nilesh daga

Hello Everyone
I have been provided a corner in a corporate office free of cost and in return I have to provide food to their employees at subsidised rate.
Location is Centrally Air conditioned
Whether I should charge service tax on the bill to employees ?


shalabh hajela
28 March 2014 at 14:25

Articleship

hello.
I am presently doing my articleship from surat. It has been 6 months since my articleship is started.
I want to take shift to some good firm in delhi.
Do i need to have a parent's transfer or any other valid reason for this?????
or i can get myself transferred without any problem.
kindly reply.


deepak bolya
28 March 2014 at 14:08

Rejection of 103 form

sir i filled 103 form for registeration in a firm. but in that firm i filled my articlship duration 2yrs 6month 12 days but according to icai there is 2yrs. 6 month 14days.... on this basis whether my form can be rejected or not.... it's my transfer case... sir plz reply me as soon as possible .


manju
28 March 2014 at 13:55

Tds on salary

employer not deducted Tds on salaries when employee was working.
After Employee resigned, employer checked and now employee is liable for tds on salary.

employer has no contact with employee now.

Pls suggest remedy.


VIKASINI V

A person is carrying on a proprietory businees , and he is liable U/s 44AB.
During the F.Y 2012-13, he had advanced an amount of Rs.1,00,000/-, out of his business income, to his wife. Whether this transaction liable to be shown in Form 3CD. If yes, under which section it has to be disclosed?



Anonymous
28 March 2014 at 13:21

Computation of ssi limit

1)If two partners have formed three Partnership firm in different name and PAN. in such case for computing SSI limit of 1.5 cr. all the three firms turnover will be clubbed or considered separately.

They are also having three different factory premises in different states.

2)Can the Excise registration be surrendered in case where Turnover had fallen below 1.5 Cr. in current year or is there any time period condition related to that?

For eg.
In year 2010-11 T/O 1.8 Cr
In year 2011-12 T/O 1.7 Cr
In year 2012-13 T/O 1.6 Cr
In year 2013-14 T/O 1.2 Cr


Sree kanth
28 March 2014 at 13:20

Share application money

Sir i need a clarification about share application money.my company was taken 35 lacs this year from various memebers and presently companys authorised capital is 1 lakh only and it will be increased 50 lac from 1.4.14.
presently how to account far all the funds taken by company ..


Anand
28 March 2014 at 13:19

Int & penalty on late tds

my tax liability for current ay is approx 54k..as tds my employer took 14500 till feb 14 and on mar 26 he took tds 40000/- now will i penalised for the late submission of tax as i was ready to pay tds earler too..but my employer did not cut..pl advice!!



Anonymous
28 March 2014 at 13:08

Registration

I am proprietor of JNJ Fincon engaged in Out Source Job Work. My Turnover is around 4-5 Lacs p.a. I have to open Bank account for that bank requires Service tax registration number. I am not crossing basic exemption limit of 10 lacs. If suppose i get registered to this.
1.Whether i have to file Service tax return?
2. Whether to charge ST on Bills Issued?

Please do advice


Shubham
28 March 2014 at 13:06

Abc audit

helo sir, i am selected in a firm which has major work of ABC audit of news papers and magzines. there are a lot of touring due to which they dont allow me to take classes for first 1.5 years. i have to face problemes regarding my studies but i am ready if such type of work have any scope in future. please give your opinion should i join or not??





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query