Anonymous

Dear sir/Madam,
We had subscribed for employer employee insurance scheme in 2007.then the 5% cap was not applicable.We had bought the same for our directors.
The directors were given monthly salary.Now one of the directors is staying abroad and we are not debiting any salary for him.can we continue to pay the premium in his name?



Anonymous
26 September 2013 at 23:25

Director remuneration

sir
pls advise the following

any remuneration paid to working directors tds is to be deducted u/s 192 or 194 j

if the remuneration is below the limit of 2,00,000/- per annum then tds is to be deducted u/s. 192 or not
(COMPANY STARTS FROM AUG'12 AND REMUNERATION PAID IS 15000*7=105000/-

THEN TDS IS TO BE DEDUCTED OR NOT

OR COMPULSORY TDS IS TO BE DEDUCTED U/S. 194 J

regards
S.PHANI RAJA KUMAR



Anonymous
26 September 2013 at 23:18

Regarding industrial training

Respected sir,

I want to know, can a CA having COP eligible to keep Industrial trainee, if he is doing job in company


Rajeesh.Ak
26 September 2013 at 23:05

Icai chapter in saudi arabia

dear sir, Icai has its own chapter at riyadh and jeddah (saudi arabia). so can i do my articleship at saudi arabia..tell me is it possible. .. please help me....



Anonymous

An assessee has sold the business with assets under slump sale. However, the vendee firm had opted to continue with the vendor firm name & style for maintaining goodwill. Few of the vendor's old partners continued in the firm while others retired after slump sale. The firm continued with certain group of partners from Vendee firm till 31/03 and the vendor's remaining partners also retired.
Till sale - below 1Cr and second period > 1Cr.
Kindly advise whether a single return to be filed and related issues.
Thanks in advance - Due for Tax Audit


CA Apoorva Gaurav
26 September 2013 at 22:48

Tds on air freight

I have a query regarding practical implementaion of Sec 194 C A co. engaged in the business of pathology sends its blood samples to Mumbai via flight on daily basis and daily billing ranges b/w 400-7500 apprx that too on payment of cargo charges on daily cash basis though the aggregate payment in the preceeding F/Y amounts to more than 9,00,000. Now My Q is Is the co. liable to deduct TDS? and if it is so then how can co. practically deduct TDS as it pays on counter and books it cargo...
Plzz help


Chirag
26 September 2013 at 22:44

Vat refund

hello I am accountant in construction company, I have query about vat refund, we are pay our input vat at time of purchase any materials, but our client is already deduct out output vat in our work contract bill, that time how to refund credit vat.



Anonymous
26 September 2013 at 22:40

Campus

Sir,
In Campus Placement whether final's attempt is considered or attempt at all level.
If a person clears ipcc in second attempt and Rank holder in finals ,will he get good job.
Plz help



Anonymous
26 September 2013 at 22:17

Tax audit

While filling 3CB In Sl No- 10 presumptive basis section is not mention by mistake whether calculating ceiling on limit of 45 it will count with in 45 limit as the assesses turn over is less than 1 Cor.

Can auditor file revised 3CB to rectify the same to used presumptive basis Section.


Chetan Dinde
26 September 2013 at 22:05

Wrong tin no. on c form

dear sir, bymistakely I have upload the sheet for C form with wrong TIN no. of supplier now supplier does not agree and send back the C form for correction the TIN No. please advice can we change the TIN No. on C form






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