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Dheeraj Kaushik
09 September 2013 at 18:53

Tds

suppose proprietor/HUF carrying the business of Iron Shuttering. it is not required to have audit his accounts u/s 44 ab.
it is carrying its business by taking plot on rent of which he is paying rent 7500/= per month.
now query is whether such proprietor/HUF is liable to deduct TDS u/s 194I on rent or not.



Anonymous

Why there is a debtors bifurcation in Balance sheet as more than 6 months and less than 6 months ?

What does it indicates to companies members ? How does it affects company financially or companies credibility ?


roshan tewari
09 September 2013 at 18:30

Urgent. --cab operator

please suggest if service provider is availing abatement then, provider can also avail reverse charge mechanism... ???



Anonymous
09 September 2013 at 18:23

New schedule vi

Respected Experts
Is there any provision to place the long term loans of next one year payment in current liabilities in the next Schedule VI ?


kapil singhal
09 September 2013 at 18:21

Sec 44ad

Please confirm, if any assessee has not obtained Sec 44AD for his business till 2011-12 and in 2012-13 his profit is below 8% of turnover and his turnover is less then 1 crore, is the assessee required to do tax audit?


AKHIL
09 September 2013 at 18:06

Want to be best

getting a rank in ipcc both groups is just enough to be with the big4 audit firms? or what else?


vaibhav
09 September 2013 at 17:53

Exemption from cs training

I want to confirm whether i am exempted from CS Training after Executive Program on the grounds that I am also doing CA and I have completed my 3.5 years articleship training there and also have 2.5 year industry exposure in an Engineering firm.So please provide assistance for the same.


Jyoti jain

A Company has GTI of Rs. 5 lacs on sale of debt oriented mutual fund. Now, as per the provision of MAT Company has to pay tax @ 19.05% i.e.Rs. 95,250.00. But as per the provision of Capital Gain, the tax will be levied @ 10% without indexation or 20% with indexation. So the tax under the head
Capital gain will be Rs. 50,000.00. So how to compute the tax liability of the Company. Why the Company should pay MAT??


DEEPESH VYAS
09 September 2013 at 17:35

Company secretary

sir my name is deepesh vyas few weeks back l have registered to icsi for executive proggramme but yet i ddnt recieve my registration number, will it be at institution or it will came afterwards,plz help, i have registered offline


Rahul Shukla
09 September 2013 at 17:26

Course complementary with articleship

Respected Sir/Mam,
i am currently serving my first year at articleship and i am in the final year of graduation. I want to pursue another correspondance course (preferably related to finance) after my graduation which would be of future benefit. so please guide me which course should i go for.






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