Anonymous
14 September 2013 at 14:39

Urgent........

Dear Sir,
I have not filed my income tax return for F.Y 2009-10, 2010-11, 2011-12, 2012-2013
but tax is deposited as my income is from salary now i want to file my income tax return for all the above years.
Can i file it now and what are the consequences.

Thanks..



Anonymous
14 September 2013 at 14:19

Reverse charge methodology

DEAR ALL,

I HAVE A QUERY IN RESPECT OF REVERSE CHARGE MECHANISM THAT:

ONE OF MY CLIENT PROVIDING RENT A CAB SERVICE TO COMPANY ONLY AND HIS TOTAL RECEIPTS IS MORE THAN RS. 10 LAKH. NOW THE QUESTION IS WILL HE CHARGE SERVICE TAX IN INVOICE OR NOT? AND IS HE LIABLE TO FILE SERVICE TAX RETURN ON THE BASIS OF CHALLAN DEPOSITED BY RECEIVER?

THANKS
AMIT MITTAL


alfred
14 September 2013 at 14:15

Directors remuneration

for a directors remuneration of Rs.20000/- (Rs.Twenty Thousand only per month. please tell
the provision
and the taxes involved, professional tax, TDS etc.
please tell the complete procedure

thanks


venkata akarsh.grandhi
14 September 2013 at 14:08

Articleship leave

Hi to all!!!


Please explain me

How many days can a Article student avail the leave through out the Article Period?

IF a Article student is going for orientation , ITT, Gmcs then these days can we take as leave or not?

its urgent...


Parmod Raghav
14 September 2013 at 13:54

Excise audit

Sir

My Company Excise Audit is next month so pls tell me which type documents need for Excise Audit. Pls tell me & send the format


Parmod Raghav
14 September 2013 at 13:52

Services tax

Sir
I want know what is the services tax.
how services tax input in excise
which type benefit we take in excise.


Rajiv Agrawal
14 September 2013 at 13:48

Change in registered office

Dear all,

I want to change our company's registered office from one state to another.

whether it can be done as per Companies act, 2013 and what is the procedure of the same?

Regards


sanjay singhal
14 September 2013 at 13:32

Section 40(a)(ia)

Section 40(a)(ia) is applicable only in respect of TDS default if amount is payable. If amount is actually paid and tax is not deducted under the specified sections, section 40 (a)(ia) in not applicable.

Is it true or not discuss?

CA Sanjay Singhal



Anonymous
14 September 2013 at 13:30

Tds

can someon tell me about the bifurcation of section 194I-4IB and 4IA? and also send me a circuler or notificatio relating to that?


Biren
14 September 2013 at 13:25

Conversion of preference shares into equity

My doubt is - can a company pass a board resolution to give effect conversion of convertible pref shares into equity with RETROSPECTIVE EFFECT ? Say due for conversion was 10/05/2013, but board thinks on 10/09/2013 to give effect the same from 10/07/2013.

Kindly help. Thank You.






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