I have a client who is an NRI.
He receives salary from Australia and tax is also deducted there. We have the TDS certificate of Australian Government.
My queries are-
1.Which form is to be filled with the income tax department if he receives salary from Australia and earns saving bank interest in an Indian Bank Account?
2.Will the salary received be exempt? If yes, under which section?
3.How can the TDS be claimed? I mean, like we import form 26-AS
4.Can two years return be filled together of such NRI?
DEAR ALL,
THEIRS IS MANDATORY TO MAKE PAYMENTS OF ONLINE ?
BUT STILL WE MAKE PAYMENTS THROUGH CHALLAN SO THEIR IS ANY PENALTY OR ANY INTEREST FOR THAT ?
THANK YOU,
Hello,
I had submitted my Application for re-validation of Registration in December 13, but unfortunately not received any communication about it. As I am from Western region I have tried calling Mumbai ICAI several times, but every time I call the number is buzy... even at 6 am or 10 pm at night!
I have sent couple of emails requesting the status, but no reply. So now I am really worried about my registration status because I want to fill my Exam form for Move 14 exam.
Please can some one help me to understand if there is a way get this verified and confirmed?
Thanks,
Yogini
I've decided to give group 1 of ipcc in May and group 2 in November. do i have to register twice - once for group 1 and the next time for group 2? please guide me through it..
Answer now-Complete 9 months practical
training as on 1st day of the
month in which examination
is to be held.
in above statement, 1st day of the month is count or not for training??
Dear Experts,
How to book Expenses relating to get trade mark registration for a pvt ltd company. we paid 55000/- to a consultant it includes
fee for 5 applications @ 7500 total 37500/-
and professional fees to consultant 17500
total is 55000/-.
then how to book these expenses in company books of accounts.
Thanks In Advance.
Narendra Kumar M
9949952188.
A private company has been formed. Two people have signed the MOA saying they will subscribe to Rs.1 Lac worth of shares. But they have put in only Rs.50,000 together in the company. A third person who is not subscribed to MOA has invested 50,000. More than a year has passed since incorporation and no return of allotment is filed with ROC. In this regard I have following questions:
Queries:
1) Should the auditor treat Rs.1,00,000 received as loan since no return of allotment has been filed with ROC?
2) If the answer is yes, then it would result in no paid up share capital in the B/S. In this case should the Auditor qualify his report? If yes , what should be the wordings for qualification?
Please answer above questions separately for each question.
Thanks
we are reg. dealer but we purchased from purchase from unregistered dealer .
what are the main point to be notice when filing VAT return.
should we have to pay his tax from our pocket
Dear Experts,
There is a pvt. ltd. co. which is not doing any business. Now one of our client wants to incorporate new pvt. ltd. co. So can our client takeover the former pvt. ltd. co the one which is not doing business and change its erstwhile name and registered office address. Also the directors will change. If yes then what is the procedure to complete the above transaction including any resolutions to b passed, forms to b filed with ROC etc.
Kindly reply at the earliest.
Thanks
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