Nitesh
03 September 2013 at 14:44

Tds on car hire

Pls let me know that if a Company hire a car for their customers as sales promotion then what should be the treatment of TDS on car hire....while bill is in the name of Company...

Pls help me to know what will be the treatment of TDS. Whether applicable or not???



Anonymous
03 September 2013 at 14:31

Service tax on manpower supply services

Service tax on manpower supply services is payable only when manpower works under the supervision and control of actual employer (i.e. service receiver). It means directions are given by service receiver.
Query:
If manpower is supplied by service provider which is supervised and controlled by service provider himself, in that case under which category the service will fall?



Anonymous
03 September 2013 at 14:28

Auditors reappointment

can we appoint new auditor in place of old auditor before the expiry of his term??...
what is the procedure??...is there is any RD approval required fr the same?



Anonymous
03 September 2013 at 14:25

Form 112

SIR,

I AM A CA PASSED OUT STUDENT IN JAN 2013, I ALSO GOT MY CA MEMBERSHIP NO. I HAVE COMPLETED M.COM AS A EXTERNAL STUDENT IN 2012 BUT FAILED TO SUBMIT FORM 112.

NOW TO AVOID FURTHER UNPLEASANT CIRCUMSTANCES SHOULD I SUBMIT FORM 112 WITH CONDONATION OF DELAY TO THE ICAI OR JUST LET IT BE AS IT IS?

WHAT WILL BE THE CONSEQUENCES OF SUBMISSION OR NON SUBMISSION OF FORM 112 IN ABOVE CASE
(I.E. MEMBERSHIP DELAY OR CESSATION OF MEMBERSHIP)?

PLEASE REPLY ASAP.

THANK YOU.



Anonymous
03 September 2013 at 14:18

Certificate of practice

Dear Sir/Mam

I want to apply for part time COP, kindly help me by providing details about the same[Like what are the various requirements for it(Taking Permission from ICAI, Form required to be filled)]

Note : I have not apply for membership yet..
so can i apply for parttime COP with membership form

Thanks for Reply in advance

Regards,



Anonymous

I am dealing in earthmoving equipments classifying as machinery and their parts and accessories and paying a taxes of 5.5% as vat. is it ok?
2ndly is I need to pay entry tax on the same?
3) is their any option not to pay entry tax on the same, plz guide me

thanks and regards


Vishnu Davadaparmar

Dear Sir
we have received Rs 1659057/-with interest of Rs 996097/-for land is used for GOVt project.
So our TDS is deducted by GOVT rs 102598/-
can we distribute this intrest yearwise as it is accrued interest of 10 years
pl guide me


priya jain
03 September 2013 at 13:51

Transfer from articleship

Please clarify the provisions regarding transfer from article ship after completion of 2 years


Aseem
03 September 2013 at 13:38

Revised return

Dear Sir

Please tell what to do as i have efile Service tax return for the period OCtober to March 2012 on april 29 but the return is rejected as shown in the user id which is revealed me now. Please tell me what to do as further next returns has been showing the status filled and the above return is rejected on account of PAN No wrong Mentioned. Please tell me who to revise it



Anonymous
03 September 2013 at 13:37

Transfer of shares in lock-in period

gud afternoon..
i have a query regarding promoters lock-in period on partly paid up share warrants. All promoters holding in shares of the company is 979078 shares. One promoter is having 12,30,000 partly paid up share warrants and out of which 90,000 shares are in lock-in period. can promoter sold these 90,000 shares??...if yes, then what is the checklist?...urgent






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