Anonymous
04 July 2013 at 14:10

Tds on sitting fee

Rs 20000/- Sitting Fee paid to part time Director.
is it liable to TDS u/s 194J?


Vikas Gupta

Under ABC Ltd. three types of trainees perform their work -
1. Management Trainee
2. Technical Trainee
3. Professional Trainee

Should the company deduct TDS against earnings of all the above or their earnings should be treated as scholarship which doesn't attract TDS liability?



Anonymous

I need the draft of main object of restaurant and marketing Company. Please help me its urgent


Nikita Gupta
04 July 2013 at 13:47

Bank guarantee

What is Bank Guarantee?
And what is it accounting treatment?


Sachin Jha

How to find list of companies in which a person is a director?

Kindly provide the link if possible thanks



Anonymous
04 July 2013 at 13:38

Transfer of shares by nri

An NRI wants to transfer his shares to a resident Indian by way of gift.Can he do So? If yes what is the procedure under FEMA and ROC.


Prashant
04 July 2013 at 13:15

Capital gain

Dear Experts,
Please Reply for following query-
Case
A firm purchased an assets (Say Building) in P.Y. 2010-11( Say 31 march 2011) for Rs. 5,00,000.
In P.Y. 2011-12 firm got dissolved and said assets transferred to one of the partner of firm for his claim of Rs. 10,00,000.
Fair market value of the assets on the date of transfer was 7,00,000.
In P.Y. 2012-13, such partner sold that asset for Rs. 9,00,000.
Query 1
What would be the capital gain amount in the hands of Firm for P.Y. 2011-12?
Query 2
What would be the cost of acquisition in the hands of such partner for that asset?



Thank You


Praveenveldhi
04 July 2013 at 13:15

Service tax returns

Dear Sir/Madam
client provided service before it's service regestration.now the service registration has finished
Shall i file the returns for that services which provided before regestration.


Rashesh Shah
04 July 2013 at 13:13

15 ca cb

Dear Sir,

I passed the CA final & got registration no. But I have not COP (certificate of practice). At present I employee in limited company as a finance advisor. So, pl advise can i sign the 15 CA & CB certificate without COP.?



Anonymous

Dear Sir
I want to know that is there service tax liability on transportation charges charged by vendor on behalf of the transporter by issuing separate invoice for transportation charges, is vendor is liable to service tax while raising the such invoice?






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