sruti gupta

While registering a share transfer can the company use a rubber stamp for affixing it at the back of the share certificate (in place of the name of transferee) if the transferee is a company.

Please advice



Anonymous
15 May 2013 at 12:35

Clearing & forwarding

We have received bill from our C & F Agent as Follows in 4 parts

Part 1:
Shipping Company Charges(Reimbursement)
CFS Yard Charges(Reimbursement)
Stamp Duty(Reimbursement)
Empty Container Insurance Charges(Reimbursement)
Custom Duty(Reimbursement)
Empty Container Unloading Charges-Empty yard(Reimbursement)

Below this is written:
*This is Debit Note* * No TDS should be deducted*
------------End of 1st Part--------------

Part 2:
Agency
Add: Service Tax

-------------End of 2nd Part-------------

Part 3:
Sundry Charges

-------------End of 3rd Part-------------

Part 4:
Transport

-------------End of 4th Part-------------

My question is how is accounting done for this?
Also, on What amount TDS must be deducted?


Mohammed Yaseen
15 May 2013 at 12:35

Adjustments

Hi,

I have a client who pays in USD and also currency set in accounting software in USD with conversion rate in local currency. Client has made all the payment until date (No O/S balance), however, in local currency (conversion rate) there is still a difference showing as payable. What could be the cause. Please help me come out of this situation.


Krishna
15 May 2013 at 12:26

Mytds not reflecting in form26as

I got my Form16 yesterday, but i am NOT able to find TDS details on TIN NSDL (Form 26AS - TRACES) Website. Whether can i submit my IT Returns now? (or) i have to wait till it appears on Traces Website?



Anonymous
15 May 2013 at 12:14

transfer of articleship

I am now currently doing my articleship & i have completed 11 months of my tenure. I want to take a transfer from my old firm & i dont comply with any of the transfer rules of articleship. Can i still take a transfer, even if my employer is not allowing me? If so should i have to take any permission from ICAI or my employer?? Please help me with the entire transfer procedure of articleship..



Anonymous
15 May 2013 at 12:08

Itds on salary

Dear Friends,

Requested to clarify about the Interest Liability on TDS from Salary under the following Condition:-

1. The employer is not regular in deducting TDS on Monthly Salary.
2. Deducted TDS at the year end from March 2013 Salary.
3. Filled nil return on Salary on Account of TDS during the 1st three quarters

Can deduction and deposition of TDS once at the end of the year attract any kind of interest?


Kamlesh Shyamlal Khanwani

Dear All,

My query is that whether TDS shall be deducted on interest paid by the bank in the savings account, if it exceeds Rs 10,000/- per annum...u/s 194A

If No, whether there is any clarification or circular or notification to that effect...

Please quide......

Thanks


TARUN
15 May 2013 at 11:47

Ca final attempt query

SIR I GOT REGISETERED ON 7 MAY 2012 FOR CA ARTICLESHIP AS WELL AS CA FINAL. IN WHICH YEAR I CAN GIVE MY CA FINAL ATTEMPT?
CAN I GIVE 2ND GROUP IN NOVEMBER 2014 AS 2.6 YEARS COMPLETED ON 7 NOVEMBER 2014.?



Anonymous
15 May 2013 at 11:31

Incentive for car to employees

What is exemption offered to an proprietor employer if he offering an incentive to buy a car for his employee ? Amount to be given is about 4 Lacs and owner is sole proprietor.


kamlesh parmar

WE ARE SUPPLYING OF LABOUR IN COMPNAY & CATERING FACILITY.I AM TAKE REGISTRATION IN WHICH CATEGORY?





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