Hi,

My query regarding service tax registration of private company.

One of our client.He and his wife is the director of the company.Address of the company and director both are the same.He is operating the business at his house and director is the owner of the property. My query is " is Rent Agreement between company and director required while applying service tax Registration " .Please reply soon.
my email id :cheenavats@gmail.com

Is dividend distribution tax(DDT) payable when a company declares dividend to the shareholders out of the dividend received from the investments made in X company? The X company has paid the DDT on the dividend distributed.

Dear Sir,

My Name is Mukesh Vyas age: 34 yrs my student registration no. KK051087. I was completed my article ship on 19/08/2002 and fight two time C.A. inter exam and after due to my some personal reason i drooped my study and went into job but now i want to again start study and do complete my C.A.

So i want to know that my registration no. is active and can i eligible for exam.

Right now i m working as Finance Officer from last 10 years so at this stage what is best option for me.

Thanks

I want to pursue CA. I had done my MBA in finance from PTU university. I worked in chemical firm from past 7.5 years as an accountant. I want to work as well as to pursue CA. Please tell me can I do it? or if I can then tell me the proceduer & how to register or cut off dates? please if possible mail me @ avinash.96@rediffmail.com

Dear All,

My query is as below:

One NRI is living in Dubai and his wife came to India to purchase prooperty in Mumbai. He wants to transfer fund in his wife saving a\c in Mumbai and from that amount she can purchase the property in her own name. The husband will show this amount as gift. Amount is approx 50 lacs.

Q.: Is there gift tax will attract and what is alternate to save the gift tax?

Regards,

Vishnu

Please reply whether registration of Lease Deed is necessary or not???

Hi,

One of my client is starting a new business of purchasing dryfruits in bulk and packing & selling them under a unregistered brand name at a big scale. Whether this amounts to manufacture as per excise act, also please let me know what are the other regulations applicable to this concept.

For your information they will be doing all this trade by way of forming a company form of organisation.
Regards,

Jimmy Shah
email id: cajimmyshah@gmail.com

Sir
One of my client is in receipt of an Intimation u/s 200 A of IT Act to pay a penalty of Rs 5000 towards late filing of TDS returns for Q2 FY 12-13.Whether any remedy available for my client to escape from this penalty.If no remedy is available pls advice in which challan it can be paid.Kindly clarify since the delay is applicable only for 26 Q or it will be applicable for salaraies in 24 Q?.
Thanks & Rgds

We have to submitt form 15CA & 15CB for the physical import of goods OR Not?

Good Afternoon Sir/ Madam

A well know organisation (our client) have conducted a pre-counselling fair for engineering students at netaji stadium for which they have paid to the netaji all the charges and for the same TDS have been charged by the person concerned at netaji.
The organisation has 80 member colleges, Now my query is that -All the members colleges were now paying rental charges for the stall in the fair to that organisation - now should the organisation also charge TDS for providing the stall there in the fair