Amit
21 September 2013 at 22:46

Reg professional fees paid to director

Hi
There is a company which runs a hospital, a director of which is a doctor. Can a company give salary as well as professional fees to him provided professional fees are towards operations performed by him. If company can give professional fees, is there any limit to the same?
please reply



Anonymous
21 September 2013 at 22:36

Audit 44b

If assesse has business of trading have turnover Rs. 70Lac and also receiving commission Rs. 35LAC . Is he Liable to audit under 44AB & audit report is also consolidated


priyanka

Dear Friends,


Cost Audit is applicable to my client but cost auditor has not yet submitted cost audit report. The last date of filing the return is approaching fast on 30/9/2013. My queries are as under:


1. Can we file Tax Audit Report and Income Tax Return with out Cost Audit Report.
2. If yes, What are the implication of not submitting cost audit report along with Tax Audit Report?
3. Will the return be considered as defective return?
4. Client claims Section 80-IA & 80-IC deduction also. Can the assessing officer at the time of assessment disallow deduction u/s 80-IA & 80-IC ?



Please send your expert opinion. Matter is URGENT.



Anonymous
21 September 2013 at 22:10

Income tax login password reset

i had registered with the income tax site earlier. now i had forgot my password and my email id has also been blocked. so now what the procedure to reset password and update new email id.


CA Nataraju Dyavanapelly
21 September 2013 at 21:55

Articles registration

Sir, i have a doubt about the last date of articleship registration?

one of my friend cleared his IPCC in May 2013 exams.. but he still not yet registered for articleship. So i want to know the last date of articles registration so as to eliginle for appearing CA final exam in May 2016.

plz reply....


Hunny Arora
21 September 2013 at 21:46

Ca-final registeration

Plz tell me wht is the last date of CA-Final registeration date before 31st october as we have to get registered for CA-Final to get regustered for Articleship if we have cleared IPCC both Groups...



Anonymous
21 September 2013 at 21:42

Material consumed in completion of contract

we are service provider , we provide services for erection of temp. structure / stall at various exhibition , (we are not exhibition organizer) to the person who participate in the exhibition

we consume material like . aluminium, sunmika ply, carpet, wood, etc & various supply of chair, as per designed approved by the customer, which cost 5 lacs to lacs per stall, at the end exhibition material become the property of the customer, whether we are eligible under 12/2003 in erstwhile period prior to 1-7-2012, and now whether we covered under works contract under 60% exemption


chirag kankariya
21 September 2013 at 21:33

Interest on nsc

A partnership firm has NSC of Rs.20000 so my question is whether we require to add 8.13%, 8.83% etc. as interest upto maturity or we can consider total interest at the year of maturity..


Ujjwal
21 September 2013 at 21:17

Applicability of companies act 2013

I m a CA Profession student and want to know the applicability of companies act 2013 for the MAY 2014 IPCC Examination.


jitu
21 September 2013 at 21:07

Amendment st2

1. I have to include some more service categories in my registration cert. therefore i hv amended my st2 online on aces.gov.in and take printout.
2 these docs and old original st2 furnish physical in service tax department but 10days lapsed we did not received new st2 sofar, i asked concerned official then he say we unable to see on website ur new reg. docs however we given physical which i hv amended.now they said once again u file amendement of st2 what i hv to do now?
3. Kindly anyone can send me the procedure of amendment of exisiting st2 on aces.gov.in






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