umesh
20 August 2014 at 23:27

Non resident indian

hello experts.. if a person of a indian origin is working outside india from last two years as an employee and recieves salary there is he liable to pay tax in india? thanx in Advance n if possble send me a link or article please



Anonymous
20 August 2014 at 22:55

Articleship

sir,i had submit my articleship form at vishwas nagar,delhi,but the ca under i am registered belong to kanpur.now, tell me what should i do.my new ca belong to delhi.should i submit stamp copy of form 109 to kanpur for early transfer.can i submit new form 103 to icai before receiving transfer letter.As new form should be submitted to icai within 30 days from the date of transfer


ajay kkkk
20 August 2014 at 22:09

Pan card not submitted by employee

Dear experts
one of our employee had not submitted his pan card. he is drawing a salary of rs 30000. we deducted his income tax at the rate of 20%. and sumbit his tax.now we came to know that he got his pan card few months back.he is asking for form 16 for fy 13-14.
pls advice urgently if we are correct in deducting Tds and should we issue him form 16??
THANKS



Anonymous

My client is providing Services to a coaching Centre as a Faculty. The institute collects service tax from students under coaching classes services and deposit the same to the govt. Institute is making payment to my client on monthly basis after deducting Service Tax and TDS and depositing the same.

My client has crossed the limit of 9 lakhs on such income he receives.

So is he liable to charge service tax to the institute and if yes under which head


SWATI BABBAR
20 August 2014 at 21:36

Appointment of company secretary

Dear All,
Can a Company Secretary of a holding Co. be appointed as CS in its subsidiary Co, too (both the Cos. are required to appoint KMP under Companies Act 2013 but required to appoint Company Secretary)?


janak kumar singhal
20 August 2014 at 21:32

Reporting for proprietor firm

A patnership firm converted in to propritorship firm so which sections are apllicable for this case.
further what reporting is required in audit report by propritorship firm in form 3CD



Anonymous
20 August 2014 at 20:39

Impose the tax u/s 44ae

truck used in business for transportation of vegetable as machinery may the ITO IMPOSE THE TAX U/S 44AE ON THE BASES OF OWNERSHIP OF MOTOR VEHICLE.


ganesh chandrakant shimpanekar
20 August 2014 at 20:11

Pan

Sir, A cooperative society have a pan but wrongly submitted societies status as ?firm? I want to correct that mistake (status should be ?AOP?) I cant corrected it; (4th character of the pan) Can i cancel the pan card & apply for the new pan card? Pls guide me on this topic



Anonymous
20 August 2014 at 19:50

Audit time limit for f.y. 2013-14

I want to know about the time limit for auidt of the assessee who are required to furnish report u/s 92E...?

Whether it is 30th Sept 2014 or 30the Nov 2014....?


NAMRATA
20 August 2014 at 19:35

Form 23b

If form 23B not filed for F.Y 2013-14 and now Form ADT 1 is filed. Will there be any additional requirement to file Form 23B? And fees to be paid for Late Filing






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