Hello,

I am member of Institute working with UK based company since last 3 years in UK Shift pattern(14.00 to 22.00 hours - India time). Since I get lot of free time in morning, am planning to affiliate with some banks as DSA (for loans) but am not sure if this is permitted by our Institute for members in full time employment. If yes, do I need to take any permission from Institute for going ahead with this?

I'll really appreciate if someone can guide me in this regard.

Many thanks.

Dear Experts,

could you please inform me the GO. NO. for extra bed charges comes under the service tax for tariff Rs. 1000 and above. Asper the the service tax department clarification No.FNo.334/81/2011-TRU, they had not mentioned about extra bed charges, whether comes under the service tax nor not.

Pls reply me

With Regards
R Saravanan

Hello,

Please Guide Is It Important To Inform CA Institute If CS Is To Be Joined ??? What If Already Registered With CS 4(FOUR) Months Before .

Hello frnds... Kindly provide ur valuable suggestions the issue!!
The brief facts are:
The company is in the business of Hybrid Seeds. The production of hybrid seeds is done from foundation seeds supplied by the company. The production is given to various organisers who are basically like a middleman/ Team Leader with a group of Farmers in an area under him.
Company deals mainly with the organizers only. The company supplies foundation seeds to the organizers with agreement to supply the hybrid seeds as per the quality parameters of the company. The production taken by the organizers with various farmers is continuously monitered by the company's production team. Advances are also given in some of the crops from time to time on achieving certain milestones set out, this amount is debited to the account of organizers.
The foundation seeds supplied to organizer is billed to him by debit to his account and shown as sales in P&L account. The company pays consolidated price per kg to the organizers towarsd procurement of of quantity that has passed the quality parameters of the company, which is credited to the account of the organizers.
Question
1. Whther as per the amended sec 194c, the supply of hybrid seeds as per the requirement of the company by the organizersusing material of the company is liable to TDS provisions?
2. If yes then at wat amount, if organizer gives invoice by splitting the amount into seed cost and his contactor's remuneration or service charges or commission on purchase?
Kindly guide on the same.

Our is a private Limited Company in which 7-8 directors are there in the board. Now on board meeting at 4th of May we are appointing one director as additional director and on 9th of May one director showed his resignation letter. For resignation we passed circular resolution on 10th May.

My Query is that Can i file on form 32 for both of them??

Your answers are solicited

I am a CA Final student & would like to know whether NCFM courses would add value to the CV.

What are the Modules of NCFM which I should undertake as CA student?

Dear Experts.

Say someone purchased a capital asset (eg. shares) in a foreign country.

At what Fx rate is on required to pay tax on the profits realised, if the money is still in a banks in the US.

Example. Made a profit of $100. Now for paying tax, what FX rate in india will be used?
The cost of transferring the FX or closing rate?


Thank you for your time.

I have filed my return with CPC, Banglore. However, I was denied the credit for Loss on Income from House Property & demand was determined. I filed the rectification return (e- filing) but the same was rejected. I have not received the revised order and the system is not allowing me to file for another rectification with the same communication number

Shall be grateful if anyone can guide what should be done in this case

Hi,

I just wanted to know how is the Risk Advisory Department (Internal Audit)for artcileship?? Does it have scope??

Mohit

which book should i use for financial reporting.. m having paduka it has good sums but no concept clarity....m looking for m p vijay kumar ....i have to complete FR by self study in 50 days....

please advise mpvikjay kumar+ practise manual + dsrawat(as) enough to get 70+ in financial reporting....