lokesh jain
13 September 2013 at 11:29

Tds

TDS is applicable on jobwork or not? is there any change from f.y.2013-14 in section 194C


CA Parul Saxena
13 September 2013 at 11:28

Nirc seminar query

To attend the seminar of NIRC it is usually written in the circular:-
''no fee for all study group members of NIRC''
what does it mean?


suresh kumar
13 September 2013 at 11:28

Treatment in books of account - reg

Hi,

The directors has taken a sum of Rs.12 lakhs for their son marriage hall booking payment.
(all through chq).
The company balance sheet (Liability side) shows director loan rs.40 lakhs.

In this regard my question would it be possible to set off the above 12 lakhs into loan a/c.


Thanks in advance,



Anonymous
13 September 2013 at 11:25

Entry in form 26as!

Hello sir.
I have seen entry in my form 26AS part c, which shows I have paid taxes under major head and minor head .It is difficult for me to understand for which transaction I might have been taxed.I do not see any such transaction entered into by me.Can anyone help me in identifying? If I was not liable to pay tax, then I would like to file refund claim.
Please, help me in this regard.


Dayanand
13 September 2013 at 11:23

Foreign loan

can an foreign investor give a loan of 1 cr worth indian rupees which is in euro basically to an indian private limited company or can it invest in an indian company. if so please suggest is there any RBI guidelines.


NAVEESH DHAR
13 September 2013 at 11:12

Taxable turnover

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..



Anonymous

Is it possible to issue shares with premium by a newly incorporated private company ( not listed). These shares will be sold among the friends and promoters of the Company.

Is there any restrictions to do so in any Act? Please inform if there is any case laws regarding the situation.

Is it required that the company should have profit?



A.JAGADEEP
13 September 2013 at 10:50

Rcm to schools

Dear Experts,

Is reverse charge mechanism is applicable to education institutions??

If an education institution receives security guard services from a security provider. in this case RCM is applicable??

Thanks....


anup

Dear Sir,

My query is if agenda is mandatory with notice at least 7 days advance which is requirement of new companies act 2013


Priyanka Mahajan

Dear Experts,

I am in the process of incorporating a Public company. I have got the incorporation certificate. Now can you please help me for getting the certificate of commencement of business. Please let me know, what documents i need to collect from my client? Can you please provide me a format of SLP. what information i need to provide in SLP?






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