Anonymous
30 September 2013 at 21:43

Tds on foriegn payments

Hi,

We ("The Company") are making payment of USD1000$ to one of the university in USA as registration fees for Merger and Acquisitions Program which is to be attended by the CFO of the Company.

Pls. suggest whether TDS to be deducted?
Request you to pls. give reason also.


armaan.ktb
30 September 2013 at 21:02

2 sro no

plzzz sme1 help Meh out from dyz..I registrd foh CPT LY I gt SRO NO..nw dyx year i register in direct entry scheme and nw I got new SRO no..presently I have 2 SRO no..wat I should do now?????


surbhi narang
30 September 2013 at 20:54

Form 23ac and aca

Due date of filling form 23ac and aca and late fees for that


maheshwar
30 September 2013 at 20:50

Tds deducted on fd

Hello,
I am a 58 years old House wife for the year 2011 -12 TDS on FDs( in the bank )were deducted and because form 15G was given I was refunded. but for the year 2012-13 the bank asked me to give PAN no. which i applied and gave it to the bank in the month of Feb 2013 TDS was deducted (Rs.2046)and it is not refunded yet.
What should i do now?
also for your info now i am getting Family Pension Rs.17000 monthly this is my only Income.
Thank you.



Anonymous
30 September 2013 at 20:31

Articleship registration

I JOINED A FIRM ON 24TH JUNE AND REGISTERED MY ARTICLESHIP WITH A PARTNER OF THE FIRM,BUT LATER ON I RECEIVED A LETTER FROM THE INSTITUTE STATING THAT VACANCY IS NOT AVAILABLE FOR THE PARTNER AS ON THAT DATE..SO I HAVE TO RE REGISTER WITH ANOTHER PARTNER IN THE FIRM.DELAY FOR RE SUBMISSION OF THE SECOND FORM IS WITHIN 180 DAYS.WHAT IS THE PROCEDURE.WHAT ALL SHOULD I SENT AGAIN?SHOULD I SENT A CONDONATION LETTER?FINE OF R.S 300 SHOULD BE SENT OR NOT??

WHAT IS THE BARCODE ON FORM 103..IS THERE ANY PROBLEM IF I CHANGE ONE PAGE DUE TO KISTAKE IN FILING?


vishwa
30 September 2013 at 20:22

Digital signature

kindly let me know the validity of digital signature


CA Uday bhan
30 September 2013 at 20:21

Urgent

best book for ca final ISCA


Kushal
30 September 2013 at 19:48

Tds

Is printing & stationary expenses liable to TDS??? if any case law is available???


Rajesh274
30 September 2013 at 19:35

Scope of cwas'

Hi, what is scope of ICWA?
What is the scope of cost accountant under company act 1956?
Do they have any exclusive rights that CAs don't have?

Thanks!



Anonymous

A DTA unit imported a machinery (inventory for the unit) and delivered it directly to its customer which is a 100% EOU in order to avoid freight expense. Is the dta unit liable to pay custom duty or will the duty be exempt as the delivery was made to a 100% EOU?
Please provide relevant notification or case law, if possible.






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