Anonymous
10 April 2014 at 22:33

Formation of employee welfare trust

We are a private limited company and want to form Employee welfare trust. Please tell us the procedure to be followed, registration formalities, format of trust deed and its bylaws.
Contribution will be made by emploees only which will be deducted from the salary


sakshi
10 April 2014 at 21:14

Applicability of companies act2013

My attempt is november 14. is companies act 2013 is applicable for nov 14 or not?



Anonymous
10 April 2014 at 20:40

Advance payment of service tax

Whether payment of Service Tax is compulsory for an entity.If yes what are provisions regarding it.For which type of entities it is compulsory to pay advance service tax.What is the limit of service provided by a service provider for compulsorily paying advance service tax.

Please help in clearing this doubt as soon as possible.I shall be really thankful to you.


suchinder

My one of the client(individual) is taking service from good transport agency which does not charge service tax do my client is liable for payment of service tax under reserve charge.


Aditya dutta
10 April 2014 at 19:56

Companies act, 2013

Will companies act, 2013 be applicable in Ipcc nov ' 14 exam??


T chidambaram
10 April 2014 at 19:41

Tds for hra and conveyance

pl explain whether HRA and conveyance are exempted from the TDS scheme.If so what percentage each ?


Bishesh
10 April 2014 at 19:29

Final examination

Is it true that we are eligible for appearing in final exam while our articleship is remaining 12 months left? as it was 6 month earlier

I saw in the link :
http://www.icai.org/post.html?post_id=650


I got puzzled as i cant find any date of announcement of this matter


Prakash Jasani
10 April 2014 at 18:31

Partial reverse charge

ABC Exports Pvt. Ltd. paid to Ideal Group regarding staff recruitment as follows:
Bill Amount Rs. 100/- + ST Rs.12.36 Total Rs.112.36/-

As Per above situation service tax is applicable under reverse charge mechanism in the hands of receiver (ABC) i.e. 75% of 12.36% is 9.27% under categories of man power supply.

My query is service provider is already collect the 12.36% (100%) service tax amount from service receiver. So in this case service receiver still need to pay service tax amount? If yes then what amount??



Anonymous
10 April 2014 at 18:23

Tds refund

Excess TDS deducted on paid to government within due date. kindly let me know how to claim refund.



Anonymous

Dear Sirs,

We are obtaining services from a professional by paying a retainer ship fees.
He is asking to reimburse his conveyance expenses separately kindly guide me can we do same.





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