Dear Expert,
One of my client who is company foriegn remiitance of Loan installment details are as follows:-
Amount: $ 130000
Interest : $ 30000
Payee Constitution: Company
Payee country : Honkong
My query is whether to deduct TDS on interest component(i.e. $ 30000) only or on whole amount(i.e. $ 130000).

Sir/mam
I have confusion related to call/put premium in stock market.There is an example. I am confused that after rising price he will purchase share in Rs70 and sell it Rs78 and book his profit or the balance of premium i.e. (8.25-3.15) will be his profit.


Let's say that on May 1, the stock price of Cory's Tequila Co. is $67 and the premium (cost) is $3.15 for a July 70 Call, which indicates that the expiration is the third Friday of July and the strike price is $70. The total price of the contract is $3.15 x 100 = $315. In reality, you'd also have to take commissions into account, but we'll ignore them for this example.


Remember, a stock option contract is the option to buy 100 shares; that's why you must multiply the contract by 100 to get the total price. The strike price of $70 means that the stock price must rise above $70 before the call option is worth anything; furthermore, because the contract is $3.15 per share, the break-even price would be $73.15.


When the stock price is $67, it's less than the $70 strike price, so the option is worthless. But don't forget that you've paid $315 for the option, so you are currently down by this amount.


Three weeks later the stock price is $78. The options contract has increased along with the stock price and is now worth $8.25 x 100 = $825. Subtract what you paid for the contract, and your profit is ($8.25 - $3.15) x 100 = $510. You almost doubled our money in just three weeks! You could sell your options, which is called "closing your position," and take your profits - unless, of course, you think the stock price will continue to rise.

our service tax reg no.is not matched with PAN No,i.e PAN is AGUPK6352P but we uses AGVPK6352Pst001 as service tax reg. no.
1.How to ammend it so that Service Reg no. would be according to PAN.
2.We are using the same reg. no. till now,what will be consequence?However we uses service tax no. as per issued by service tax deptt.

Dear sir,

The company is registered as a partnership company but in pan card by mistake it become company and not as partnership how to change ..

Sir,

Curently i m dealing in taxation profile should i go for dip ifr (i.e. diploma in international fiancial reporting... would it be a worth while course to get me accounts/finance related profile specially considering the fact that i will be completing this course only in december 14 if i register now....

Hello....

Can any body tell me what the VAT Return procedure of Utter Pradesh .
If any assesses Annual turnover is Under 1 Crore
And he want to pay monthly tax deposit and monthly return submit.
So what the last date for both purpose..

Assesses is Sole Proprietorship Firm


Please help to solve this Problem ....

Public Limited company wants to change its registered office address. And if the new Registered office is Owned by Director.. then which Attachments should be provided ?? And Conveyence Deed Should be Notarized Or Only Copy of Conveyance Deed is to be attached ??????????????????????

NOC of Director is required or not ??

Kindly reply as per Companies Act 2013 Form No. INC-22.

Kindly Reply as soon as possible...

Sir,

I am a director of PVT Ltd. Company. I am trading in batteries used for inverters. in the last F.Y i started doing export sale.These sales had not been done to any related party. Now my question is :-

Are there any forms which are to filed by me or through CA to ROC and Income Tax related to above export sales.

If an asset is purchased and sold during the same year then depreciation is allowed?

Hello,

I just want to answer a query in expert field and for that its showing you need to be an expert. when I saw my status than it is showing you are an appoved expert or your application is still pending. i file an application on 25/04/2014, but still its not giving clear view. now what to do?

Thank you