JAYAKUMAR.M.G
03 June 2013 at 11:46

Reverse charge on works contract

Sir
My client is Private Ltd Company and the contractor is an individual .Now the Company propose to construct a gowdown .
1. Our works contract is for an ORIGINAL WORK of construting a Godown.

2. Since the value of the materials used for the construction will not be completely identifiable with reference to the bills, immediately, at every stage when the contractor submits his bill, we hope to follow the COMPOSITE system of payment.

3. Under the above, 40 % of the total value of contract - i.e. in our case, 40 % of each stage bill into 12.36 % - to be shared at 50 % by the Receipient and 50 % by Provider.

Kindly confirm the above is in order for the Companyto advise the contractor and get his concurrence before starting deduction and remittance.

Thanks & Rgds


rohit
03 June 2013 at 11:44

15 g & 15 h

PLEASE CLEAR MY DOUBTS,WHETHER FORM 15 G & 15 H IS REQUIRED TO BE SUBMITTED

1}INTEREST INCOME EXCEEDS EXEMPTION LIMIT
2}OTHER INCOME EXCEEDS EXEMPTION LIMIT
3}INTEREST + OTHER INCOME EXCEEDS EXEMPTION LIMIT



Anonymous
03 June 2013 at 11:39

Taxation on sale of rec certificates

DEAR ALL

CAN ANY ONE UNDERSTAND ME THE TAXATION ON SALE OF REC(RENEWABLE ENERGY CERTIFICATES).

IS THIS LIABLE TO VAT/SALES TAX ?

IS THIS A COMMODITY/GOOD ?


THANKS & REGARDS
HKK


Ganesh G. Gage
03 June 2013 at 11:37

Incorporation of company (urgent)

Sir/Madam,

R.O.C. asked me to Re submit form 1 With error that they asked me to re-scanned copy of MOA AOA attached with Form 1 more clearly. My problem is that maximum attachment size of form 1 is 2.6 Mb. When i consider maximum size is compromises quality of scanned copy. can i upload scanned copy of MOA AOA along with Form 67 (Addendum).


Please guide me on the same.


Priyanka Mahajan

Dear Experts,

Can two sole proprietorship having same businesses be converted into a single Pvt. Ltd. Company?

Please reply....


Manoj Avah
03 June 2013 at 11:27

Ca final attempt due

How to find earliest possible CA Final attempt & plz tell is there any provision to take CA Final exam earlier than somebody's earliest possible CA Final attempt, in ICAI's rules......plz tell.


sreejith
03 June 2013 at 11:26

i t

what mean by - beneficial ownership of shares ?
is there any difference between registered ownership and beneficial ownership of shares ?


sirajudheen v
03 June 2013 at 10:49

Articleship transfer

Sir,
Can i transfer the Articleship after my first year training because of weather condition in the city is not adjustable to me?


Prasanna
03 June 2013 at 10:46

Tds

I have a agreement with my parent company to reimburse the exp incurred by them for sharring of space(Rent). Does it amount to contract. Im i requie to deduct tds?


Pooja

I need to file return of income for one of my clients who is a transporter. He wants to avail of vehicle loan from Sundaram. So what are the points that should be kept in mind so that there is no difficulty in availaing the loan.

I request to kindly hep me with the same as it is a bit urgent.






CCI Pro



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