CA POONAM GHASOLIA
29 October 2013 at 15:39

Tonnage tax scheme

Respected Sir,

In our firm, one client is having Ship Management Business, he wants to obtain Tonnage Tax Scheme i.e Presumptive Taxation.
Kindly provide me the details how to obtain Such certificate.


CA JAYESH RELKAR
29 October 2013 at 15:35

Tds

if Mr. A, Chartered Account is appointed on "CONTRACT BASIS" in M/s XYZ (Chartered Accountant's Firm), paid Rs. 3,00,000 during the previous year 2012-13. Now under which section XYZ should deduct tax?? under 194J as professional fee or under 194C as contract??



Anonymous
29 October 2013 at 15:32

Tally 9 tds

Dear all,
When I am doing TDS entry in my Tally 9, in the nature of payment (while making ledger of TDS)the options are not showing. Please tell me what could be the possible reason.


kusum soni
29 October 2013 at 15:32

Gmcs 1st

if i could not complete my GMCS within one year then????????


kusum soni
29 October 2013 at 15:27

Transfer form

i have finished 8 months of article ship,
what are the process of transfer within city??

can i take transfer in other city after one year completion?


Chiranjeevi Chintala
29 October 2013 at 15:24

Minimam alternate tax

Dear All,

Can you explain Minimam Alternate Tax (MAT)?


CA POONAM GHASOLIA
29 October 2013 at 15:21

Tax residency certificate

Respected Sir,

Our client have provided ship management services to its Malaysian party. Now the Malaysian party wants Tax Residency certificate (TRC) From our client in order to avoid double taxation. If TRC is not submitted to them they will deduct tax.
So kindly provide the process of obtaining TRC Certificate, where & to whom it is to be submitted and what are the documents need to be require.

Thanks in Advance


Kousalya Parthasarathy

Can u please tell me the way to calculate the VAT on Purchases from unregistered dealer



Anonymous
29 October 2013 at 15:10

Regarding cpa

sir i have completed my mba in finance from amity university now i am working with cocacola as a finance executive but the job profile doesn't have anything at related to finance i want to know how can i increase my better job possibility i am confused that whether to do cpa or icwa please help me regarding the same and also is cpa have any recognition in india or not


Prince
29 October 2013 at 15:09

Loan

can a shareholder give loan to a private company? if so what are the requirements? is therea ny limit






CCI Pro



Answer Query