Shivish Verma
20 August 2013 at 13:45

Payment to nri

Sir,

one of My client sells goods to overseas i.e. Germany,
the customer has instructed to my client to send all the goods to near by godown. and the goods will be taken by customer as and when required.
when the goods are required by customer,all the logistic charges will be borne by my client.
My querry whether this logistic charges paid by my client is subject to TDS u/s 195.
As you see, the service is not provided to my client by german logistic company. but payment is being made by my client.
Please help.
Thanks


CA Saurav Kumar Jain
20 August 2013 at 13:43

Increase in authoized share capital

VERY URGENT......
MY COMPANY IS A PRIVATE COMPANY IN MUMBAI.
MY COMPANY WANTS TO INCREASE AUTHORIZED SHARE CAPITAL FROM 25 CRORE TO 35 CRORE,WHAT IS FEES PAYABLE FOR THE SAME?

IN MY OPINION IT IS RS 1000 ON EVERY 5 LACS INCREASE IN CAPITAL,SO IT COMES OUT RS 200000.
AM I CORRECT,PLEASE HELP ME OUT URGENTLY...

































































Anonymous
20 August 2013 at 13:31

Set of

In case of Cooperative hsg society, billing is done Quaterly ie April, july , Oct and January.

As a result set off for Feb and March payments results in c/f.

can this be c/f to next FY and claimed as set-off or does it lapses at end of FY.


Nisha
20 August 2013 at 13:20

C.s suggested answers

Dear experts, Can you provide me the suggested answers of c.s executive test paper 3/2011 of company accounts, cost and management accounting. I hope you will be in contact with me shortly.


siddhi08
20 August 2013 at 13:08

Incr. in remuneration of wtd

Dear Experts,

Kindly give me the check list or brief me the procedure for increasing the remuneration of whole time director asap.

Thanks,
Siddhi


Chiraag Sharma
20 August 2013 at 13:04

Tds

ABC pvt ltd has engaged in the business of pesticides and chemicals. It has paid Rs.66,478 as a analysis fees to one of the person who is resident. Wheather ABC Pvt Ltd is liable to deduct TDS U/S 194J ??


salim shaikh
20 August 2013 at 13:04

Elegibility for ca final

sir i have joined article ship on 11-sep-2012,
and i have already taken 1 month study leave.
now i want to know that when i can give ca - final exam....?


Vipin Mangal
20 August 2013 at 13:04

Deffered tax

What will be the Tax rate at the time of Computing deffered tax Assets/Liabilities where Future tax rate is also given Along with current rate.
What rate we will take Current or Future



Anonymous

can i upload the return again on income tax efiling site?


jigarbharatgogri
20 August 2013 at 12:52

Closing stock

our company use tally erp we are maintain stock we are normally pass entry purchase and sales with respected amount

at the time of finalisation the question arise it valuation of stock . the as 2 ACCOUNTING STANDERD COST OR MARKET VALUE WHICHEVER LESS .. hOW TO DETERMINE MARKET VALUE.






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