I have to pay a graphic design fee to a company in UK. my auditor tells me i need his Tax Residency certificate which my client is asking why as he has provided his Company Invoice with his Company Registration No and he being a citizen of UK does not have a PAN Card. Pls advise how should we pay him and is there a tax /TDS liability for the same.

Regards
Asif
nextmove@hotmail.com

hey all hope u all r doing good... guys can smebdy guide me as to hw to approach for grp two exams of CA FINAL n also whch r d best books fr self studies.... I got through GROUP 1 This november...and m supposed to gv my grp 2 thus may ...

SIR,
I HAD SENT MY DETAILS TO ICAI FOR ARTICLESHIP REGISTRATION ON 5NOV, BUT TILL NOW I DIDNOT RECIEVED ANY LETTER FROM ICAI..BUT MY REGISTRATION IS SHOWING IN MEMBER SHIP DETAILS. IS THERE NO PROBLEM WITH IT AND IT IS SHOWING 31-10-2013 , WHEN I WILL GET MY FINAL ATTEMPT

Dear Sir/Madam

What is the Procedure for share allotment and share transfer in private limited company

Please give me the detailed procedure.


Thanks and Regards
R. Nehal Shah

Dear colleagues,

Mr ward has passed CPT in Jan 2014 . There are two slabs for payment of registration fees witharticles and without articles. What does that mean;

I am very much confused.

A also want to know when my ward will be able to appear in IPC exam whether in NOv 2014 after 8 Months.

I will be obliged.

sir, i registered in ipcc through direct entry system ,and i join articleship in aug month , and i complete my itt trening and orientation program ,so can givepaper in may attempt.
thank you

my question is that ,can we book expense before its occurrence.

hello
is there any method by which we can transfer the tally entries in one ledger to another.
For example Sales entries to a ledger named Job Receipts?

I have filed my income tax return for AY 12-13 after due date but before 31st March, 2013. By mistake interest on one FDR was not shown in return also TDS thereon was also not claimed. Can I file rectification U/sec 154 and claim TDS & book interest

If any individual is Audited his books of accounts u/s 44AD i.e. turnover is less than Rs. 1 Crore for A.Y. 2013-14 then he is liable to Deduct TDS in A.Y. 2014-15.....