Sankar Chakraborty
11 April 2014 at 15:16

Leave salary

PLEASE LET ME KNOW WHEN A COMPANY LIABLE TO PAY LEAVE PAY TO HIS EMPLOYEES ?

IF THE COMPANY IS PVT LTD OR LTD CO.

IF THE COMPANY IS REGISTERED UNDER PF & ESI ACT

PLEASE GUIDE


Sujoy

i hv not received few TDS certificate from my client. they are not interested to provide those. i m enable to file return without getting those TDS certificate.
i don't understand what should i do. please help me.

Please note that I know that customers PAN and TAN number.


Ketan Gondaliya
11 April 2014 at 15:10

Cenvat credit

We are engaged in Broking business. We have recd a bill from CRISIL regarding Surveillance Fees on Outstanding Bank Loan Rating with charging S.Tax thereon.

Can we avail S.Tax charged by CRISIL. Kindly give your reply with ref. clause/sub clause

Thanks


CA SANGEETA SINGHAL
11 April 2014 at 14:55

Key managerial person

A listed company with paid up capital of Rs. 14 crores has Managing Director. It also has ED whole time Director. Earlier ED had been signing all those papers which required CFO to sign the same although there was no Board Resolution to name him as CFO.

My questions are:
1. Can ED- WTD can be appointed as CFO also to fulfill the requirement of KMP as per the new Companies Act, 2013?
2. If yes, only Board Resolution is suffiecient or we need to convene an EGM or can be taken up subsequently at the time of AGM in September,14?


Sujoy
11 April 2014 at 14:38

Tds challan problem

Have to print few TDS challans.
But how ?? all are .csi file..
Link - https://tin.tin.nsdl.com/oltas/servlet/QueryTaxpayer

Anyone pls help me.. waiting for a reply.



Anonymous
11 April 2014 at 14:26

Query about final attempt

I got a message stating that the CA final attempt can be given 12 months before completing the articles.Can this be believed??



Anonymous
11 April 2014 at 14:23

Ca articleship transfer

sir i started my article ship on 30-09-2013 and took transfer on 08-04-2014 with leave of 82 days.
now i have a query that will my articleship will extend automatically due to excess leave?when will my articleship end?or these excess leaves can be adjusted from working under new employer
please reply


Piyush Sabhaya
11 April 2014 at 14:22

Related tds

Sir,

i become liable to pay Rs. 2,00,000.00 as interest to Tata Capital Which is Reg. as a Non Banking Financial Corporation, on above mention amount i am liable to Deduct Tax At Sources under any Section ?????



Anonymous
11 April 2014 at 14:16

Regarding final examination

Sir,

I have registered for article ship in aug 2013 and thereafter registered for ca final examination. Now my final attempt is due in may 2016. but according to new eligibility criteria can i give it in nov 2015.
please visit the link below
http://www.icai.org/post.html?post%20id=650


Dhiman S Ahirao
11 April 2014 at 14:00

Payment of tds

Recpected Experts ,

We are a manufacturing unit engaged in exports of pharmaceutical bulk drug.
we have paid commission in dollars to our overseas agent through bank for the orders received by us from them.
The agent does not have a office in India and also does not pay taxes in India of any kind.
Do we have to deduct TDS on the commission paid to him and than transfer the amount.





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