Anonymous
05 September 2013 at 17:17

surrender the service tax no.

helloo frends,

i have to know that how to Surrender Service tax no.

i surrender it online but forget to take Printout of Acknowledgement then what to do for surrendering it...

or

how to Print Acknowledgement of surrending application online for submitting to department.

Answer now

venkata akarsh.grandhi
05 September 2013 at 16:50

Online filling of audit reports

is it mandatory for each and every ca to upload their audit report if assessee come under sec 44ab, having international transactions, sec 115 jb,
?

if it is mandatory from which ay it is applicable?

and what are the conditions to be fulfilled to upload it ??


thanks in advance

Answer now

abhishek singhal
05 September 2013 at 16:47

Determination of service

If any activity is carried out by a person for another not for consideration but it is a declared service so does such activity should be a service or not?

Answer now


Anonymous
05 September 2013 at 15:24

Accounts not maintained and audit not done

the place where im am working had previously not maintained accounts hence no audit was done although they were liable for audit and their returns were filed.After that our assessment was done and the department asked us to pay around 2.99 crores which i feel they were inflated.ON THE ORDER THEY mentioned that due to non deduction of tds so and so expenditures are disallowed.SO MY QUERY IS THAT HOW TO GET OUT OF THIS SITAUTION

Answer now

CA Piyush

IS THE TOPICS ARE EXCLUDED FOR NOV 2013 ATTEMPT ?
ICAI HAS MENTIONED THAT " INTO FORCE WITH IMMEDIATE EFFECT "
BUT EVERY WHERE ITS MENTIONED THAT NOT FOR NOV. 2013
AND WHAT IS IN THIS CHAPTER REMAINS IN SYLLABUS ?

Answer now


Anonymous
04 September 2013 at 15:04

Loan from employeee??

can a pvt limited company accept a loan from its employee?
and upto what amounnt??
what are its provisions

Answer now

praful
04 September 2013 at 12:21

Change in identity card

Hello,
I login to ICSI and there I go to my identity card in that date of birth mansion is wrong so plz suggest me what to do.

Answer now

Abhilash
04 September 2013 at 11:34

Tds on non contract bills

Sir

If a institution/firm is supplied refreshment/lunch/snacks from a catering service agency where there is no agreement/contract between them,
a) whether institution has to deduct TDS from their bill?
b) If the single bill amount crosses 30,000/-
c) If so briefly explain it.

Answer now

CA sandesh Dabhade
03 September 2013 at 16:44

Dta or dtl

Loss as per P & L is 36000
loss as per TAX laws is 19000

What will be impact?
DTA or DTL?

How much?

Answer now

sudhir
03 September 2013 at 11:28

Duplicate share certificates

Section 289 of The Companies Act does not specifically restrict the circular resolution (CR)for issue of duplicate share certificates.

Law speaks that duplicate share certificates shall be issued with the approval of the members of Board/ Board level Committees if specifically delegated by the Board. If it needs to be approved only at the meeting, all cases for issue of duplicate share certificates will be pending till the approval at the meeting. Instead, we can go for CR if the law provides for that.

In light of the above, i request you to share your views to resolve the issue.

Hence in single line question is, whether approval can be sought via CR for issue duplicate share certificates?

Answer now





CCI Pro



Answer Query

Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details