brahma gupta
12 June 2014 at 12:46

Regarding - section 194 ia

Please tell me
what consequences of non compliance of section 194IA
( what will be happened, if A person( Purchaser ) has not deducted TDS from sale consideration. )


vijay kumar

Dear Experts,

Our company is a manufacturing company in the filed of Oil and natural gas. We got a work order from a foreign company based in Italy. As per work order, we have to manufacture spare parts as per their specifications and has to sell the same to them at the end of the prescribed period.

Now my query is , by virtue of this work order, shall our company and the said foreign company will become "Associated Enter Prises" as per Sec 92A(2)(i)?

if so, what will be the best suited method for determining ALP?



Anonymous
12 June 2014 at 12:39

Termination of articleship

Hi,

I am a CA student registered under direct entry doing articleship, joined 2 months back. I need a break of 6 months and hence want to take termination. If I join for articleship with other firm after 6 months, will the served period of 2 months be added along with my articleship? Or do I need to start from begining? Or should I take a transfer ? If so, is there any specific period within which I have to join the next firm?

Please help me.


Sree kanth
12 June 2014 at 12:28

Roc fee

Sir i need some information regards roc fee and stamp duty as per new act how much burden will fall our company for increasing authorized capital 100000 to 50 lakh rupees sir ..plss tell me how much i pay approx..


Prasanna Accounts Manager
12 June 2014 at 12:27

Income tax refund

Please tell me the procedure to get income tax refund cheque if it is returned due to wrong address. What is the procedure for reissue?
The return was filed offline.



Anonymous
12 June 2014 at 12:26

Fees for increase in auth. capital

Our Company wishes to increase its auth capital from Rs.20 crores to Rs.40 crores.


How much will be the fees for this ?

I have roughly calculated the fee and it is coming out to Rs.15 lacs.

Please advice and rectify if I have calculated the wrong amount.

Regards


CA.Ashutosh
12 June 2014 at 12:22

Registration of new company

dear all
plz tell me exact procedure to register a new company under companies act . plz tell me step wise step



thanks
ashutosh shukla


Rohit Jain
12 June 2014 at 11:55

Section 54 and 54f

whether deduction u/s 54 and 54f is restricted to single house property.
Judgement of Supreme court or (MP High court if any).


MOHAN SHAW
12 June 2014 at 11:55

Definition of business

Can we define the business on the basis of sale?
In other words if sale proceeds are coming then u r doing business otherwise u r not doing any business?



Anonymous

My client has Developing Business of Buildings treated as stock-in-trade.Buildings are manufactured in 3 years. all the expenses relating to construction is debited to Construction work in progress. now after three years Construction work-in-progress is debited in Profit & loss account against sale of flats/building.
My question is can we debit the depreciation as per Companies Act to Construction work-in progress account? or we have to claim depreciation as per IT Act Every Year?
Please Advise.






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