banner_ad


Anonymous
13 September 2013 at 20:53

Articleship

Sir, if I downloaded form 102, 103 from ICAI website. but in form 102 it is written diagonaly as 'for reference only'. is that ok ?


Ajay

Can you pls advice :
Which method is correct to draft Remuneration in Partnership Deed
1) Show Ratio in % of Each partner or
2) Show Remuneration in Rs. like 50000/- P.M. etc.

Also advice if some one show remuneration in Rs. P.M. & he give Remuneration amount more then shown then only Extra Amount is taxable or other error are there.



Anonymous
13 September 2013 at 20:43

Exemption u/s 54

The assessee owns two resedential houses and one of them is sold during the PY. Can a deduction be claimed u/s 54 if the sales prodceeds is invested in a new resedential house?



Anonymous
13 September 2013 at 20:42

Pvt ltd company

co has been formed on 22.03.12. Today the director of the co came and ask for all the compliances, this is the first year(FY 2012-13) of the company regarding work. What should i suggest to the client because the co was formed in FY 11-12 but none of the compliances had been followed in that fy. Plz anyone guide me. The company is involved in retail business.



Anonymous
13 September 2013 at 20:01

Sec 44aa / ab

an assessee's business turnover for AY 10-11,11-12 & 12-13 is 25lakhs , 45lakhs and
80lakhs.Since for AY 12-13 his turnover has
crossed 60 lakhs assessing officers has the
opinion of imposing penalty u/s 271A and 271B
for failure to maitain books of account and
not funishing audit report u/s 44AB.Is AO's
decision is correct?


CA Amruta Powar
13 September 2013 at 19:55

Fema

Dear All,

One of my Client's Company is having outstanding balance of their foreign suppliers for more than one year. They have not communicated with RBI on this front.

What is the procedure for repayment of same??
Also, can the same be converted into Share Capital??

Thanks in advance.


NAVEESH DHAR

A businessman who is providing the Mobile recharge facility i.e. having agencies of TATA docomo, Reliance, vodafone, airtel etc. and earn commission from them. His average annual gross receipt is Rs. 65 lac and commission is 3% = 1.95 lac What will be the taxable turnover counted for income tax return i.e. amount received from customer or only commission, which directly transferred by company to businessman?

Please reply its urgent..


Jagadeeswaran N
13 September 2013 at 19:33

Registration service tax

Sir,

Could you please advice me how to get service tax certificate. kindly advice me with full details.

Regards,
Jagaddeeswaran N


ANKUSH BANSAL

SIR/MAM
I HAVE TAKEN TRANSFER FROM MY EARLIER EMPLOYER W.E.F 04/05/2013, I HAVE RECEIVED A LETTER FROM INSTITUTE STATING THAT I HAVE TO SEND MY FORM NO. 112 (i.e. permission to pursue another course) & FINAL REGISTRATION FORM. TILL NOW I AM NOT REGISTERED UNDER ANY OF THE EMPLOYER , NEITHER OLD, NOR NEW. I AM READY TO SEND THE REQUIRED DOCUMENTS BUT I AM FACING A CONFUSION REGARDING ATTESTATION OF DOCUMENTS. I AM CONFUSED WHETHER TO ATTEST MY 112 FORM FROM EARLIER EMPLOYER OR FROM MY PRESENT EMPLOYER AS WHEN I SENT MY TRANSFER FORM, I AM AGAIN REQUESTED TO SEND BOTH THE FORMS, BUT IT IS NOT STATED WHETHER I HAVE TO ATTEST THE FORM FROM PREVIOUS EMPLOYER OR PRESENT EMPLOYER.THEY ARE SAYING THAT MY TRANSFER FORM WILL NOT BE PROCESSED TILL I SEND THEM 112 FORM & FINAL REGISTRATION FORM.

KINDLY LOOK INTO THIS MATTER , A FAST RESPONSE WILL BE HIGHLY OBLIGED.



Anonymous

SIR/MAM
I HAVE TAKEN TRANSFER FROM MY EARLIER EMPLOYER W.E.F 04/05/2013, I HAVE RECEIVED A LETTER FROM INSTITUTE STATING THAT I HAVE TO SEND MY FORM NO. 112 (i.e. permission to pursue another course) & FINAL REGISTRATION FORM. TILL NOW I AM NOT REGISTERED UNDER ANY OF THE EMPLOYER , NEITHER OLD, NOR NEW. I AM READY TO SEND THE REQUIRED DOCUMENTS BUT I AM FACING A CONFUSION REGARDING ATTESTATION OF DOCUMENTS. I AM CONFUSED WHETHER TO ATTEST MY 112 FORM FROM EARLIER EMPLOYER OR FROM MY PRESENT EMPLOYER AS WHEN I SENT MY TRANSFER FORM, I AM AGAIN REQUESTED TO SEND BOTH THE FORMS, BUT IT IS NOT STATED WHETHER I HAVE TO ATTEST THE FORM FROM PREVIOUS EMPLOYER OR PRESENT EMPLOYER.THEY ARE SAYING THAT MY TRANSFER FORM WILL NOT BE PROCESSED TILL I SEND THEM 112 FORM & FINAL REGISTRATION FORM.

KINDLY LOOK INTO THIS MATTER , A FAST RESPONSE WILL BE HIGHLY OBLIGED.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details