Anonymous
16 August 2013 at 19:58

Law courses

Hi,

I am pursuing Company Secretary and have cleared Executive Programme. Can you please suggest me which LLB (mastery) course will help me to grow my carrier better ?

Please advice the name of some good institutions for the same course.

Thanks in advance.


Romit Shethwala

X Co. has received money for business purpose from holding company and on certain sum, TDS was made and deposited with IT Dept. Subsequently X Co. turns into losses and lender, being holding company waives off the amount payable.
Now the question is - whether the amount waived off is to be treated as income u/s. 41(1)for X Co.?
Also, can X Co. claim TDS paid to the IT Dept as expenses? If yes under which section.
Kindly let me know relevant case laws in this regard.
Thanks in advance.



Anonymous
16 August 2013 at 19:40

Reverse charge mechanism

To which company reverse charge mechanism on service provided by directors is applicable???


Wadkar Vishal
16 August 2013 at 19:38

Service tax libility

A public charitable trust (registered) has purchased office in residential bldg which is redeveloped & made payment as under:-

1) Rs. 4, 00,000/- on 08.02.2012
2) Rs. 7, 00,000/- on 22.02.2012
3) Rs. 11, 00,000/- on 01.03.2013
==============
Total 22, 00,000 purchase value as per agreement registered on 01.03.2013.


Whether service tax is chargeable? How much?



Anonymous
16 August 2013 at 19:14

Service tac applicable to individuals

Sir,

Is the service tax applicable to individuals who are in the business of lending money and earning interest ? pl. urgent.


SHRUTI SHIVDAS
16 August 2013 at 19:11

Query regarding articleship

I have cleared both groups of IPCC May 2013, in the first attempt. I would like to know, that in order to be eligible to write CA Final in May 2016, what is the last date for registering for articleship?


alex gowar
16 August 2013 at 19:10

Dep. rate

Depreciation rate on air pollution control equipments as per co. act 1956?


sidambaraselvan
16 August 2013 at 19:06

Securities transaction tax

What is the difference between

- If income from trading is shown as business income

and

- if income from trading is shown as Capital Gain

Kindly clarify



Anonymous
16 August 2013 at 18:57

Due date of final registration

Hello, i have qualified both groups of ipcc and continuing my articleship .So please inform me in how many days i have to register for final course of ca ? This is my first year of articleship,i have not registered yet.Thank you.


prasadj
16 August 2013 at 18:42

Article ship

sir/madam I've been registered for ipc course under direct entry scheme as iam commerce graduate, can i join article ship without IIT and Orientation?






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