please help me.out regardng gmcs 1.
i hav submitted the gmcs online acknwledgement slip along with dd on 21st october but i hav nt received any confirmation lettr.This december i will complete 1 year of my artcleship..i have visited thrice to nirc bt no response since i hav my ipcc exams its nt possible to again visit there..please help me what to do
Can anybody provide me the entire facts of Case Law CCE Vapi vs Jindal Photo Ltd (2009).
IT Dept issued notice U/s 143(1) Dt 18.09.2013 demanding payment of tax of Rs 33,000/- + Interest of Rs 3201/-. I replied stating that my employer (Andhra Bank) has deducted entire tax liability of Rs 60,002/- as TDS from my salary and reported Rs 27,000/- against my PAN and remaining Rs 33,000/- might have been reported in some other PAN.I also informed that I had requested my employer to rectify the mistake.Now I have received notice U/S 154 dt 03.10.2013 with an advise to submit Response Sheet.Kindly advise at the earliest.
Answer nowThe category of the service provider is Tour operator but we have taken Innova on hire for outstation travel.
Inspite of category of Serv Provider being Tour operator, the serv receiver will be liable to pay serv tax under Rent a cab serv category as per reverse charge mechanism?
Dear Frendz,
I would like to ask whether new companies act shall apply for Nov'14 attempt.
Please confirm or if possible provide the source link.
thanx
Dear Sir,
I need to file Ist half yearly fy 2013-14 service tax return. In this regard I have following queries.
1. If I file my return on 07/11/2013, then what is the late fee amount that I should pay before uploading the return.
2. What is the applicable interest till date if 1st quarter tax is Rs. 15000/- and 2nd quarter tax is Rs. 12000/-.
3. Whether I can deposit tax manually at bank branch.
Thanks in advance.
I have taken transfer from articleship within 1 year on 18th september, 2013 whereas due to some reason I have not been able to send form 109 of discontinuance of articleship till now i.e. the time limit to send the form has elapsed.
What is the procedure now?? kindly help
Facts:
Articleship Completion date : 05.08.2013
Form 108 Filing date: 22.10.2013
The extension is of 166 days and after the original completion period there has been a break, hence form 102 and 103 is to be executed. now the problem is can we show start of extended articleship period from 10.08.2013 with the fact that stamp paper has not been purchased yet. Also kindly tell if franking could be done now on 102 which has been stated with commencement date 10.08.2013?
HEY!!!
I JUST READ SECTION 144 OF COMPANY ACT 2013. IT SAYS..
An auditor appointed under this Act shall provide to the company only such
other services as are approved by the Board of Directors or the audit committee, as the case
may be, but which shall not include any of the following services (whether such services are
rendered directly or indirectly to the company or its holding company or subsidiary company,
namely:—
(a) accounting and book keeping services;
(b) internal audit;
(c) design and implementation of any financial information system;
(d) actuarial services;
(e) investment advisory services;
(f) investment banking services;
(g) rendering of outsourced financial services;
(h) management services; and
(i) any other kind of services as may be prescribed
I JUST WANT THE KNOW WHAT DOES THE WORD "THE COMPANY" MEANS .. DOES IT MEANS ALL COMPANIES OR ELSE DEFINED SOMEWHERE ???
Today I received a message from ICAI stating that the CA Final DD has been acknowledged by them.Is this the confirmation that the Articleship documents have been accepted by them & are found correct.Please reply.
Thanks in advance.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gmcs 1 confirmation mail not received