Pritam Singh
01 May 2013 at 10:54

Merchandise trade transaction

Is this transaction is possible? if yes please explain the process and give reference

"A" an Indian party imports goods from foreign company "B" and sold through documents to "C" an Indian company, and "C" sold through documents to "D" a foreign company.

Goods not entered into the territory of India and directly shipped from company"B" to company"D"



Anonymous
01 May 2013 at 10:18

Ca and cs

Can A Student Do CA And CS Together?

The Said Student Has Passed CA-CPT & CA-IPCC.



Anonymous
01 May 2013 at 09:47

No pe declaration

ABC Ltd is availing regular business services from KK Inc. (a Foreign company) during the FY 2011-12 & 2012-13 and making payments regularly to KK Ltd without TDS deduction on the basis of NO PE certificate issued for these period for no deduction of TDS u/s 195.

However in Jan 2013, ABC Ltd received from KK Inc. a copy of letter issued by CIT dt July 2012 challenging KK Inc.'s PE status and issuing lower deduction of TDS @ 1% wef. April 2012.

Query -

1) Now whether No PE Certificate received from KK Inc. is sufficient for ABC Ltd to justify non deduction of TDS to avoid interest & penalty.
2) Does ABC Ltd need to investigate on PE status of KK Inc. for the period 2011-12 although it has a NO PE Certificate from KK Ltd.
3) Does ABC Ltd need to investigate on PE Status of other foreign co. which are in same business and running on same model as KK Inc. for their PE status though they have given NO PE Certificate to ABC Ltd.

Thanks & REgards


Kaushik Vinod
01 May 2013 at 08:49

Dghs eligiblity

Dear Expert,

Whether contribution to Delhi Govt. Health Scheme is eligible u/s 80D.
Please Reply


Adv. Jasmeet Singh Hora
01 May 2013 at 08:49

Refund

How many years old income tax refund can be claimed in the current year...??


Ritesh
01 May 2013 at 08:29

Which career i should select

Hai This is Ritesh Khaitan. I have left my studies near 10 years ago now again i wish to start my studies . and i wish to join CS so what shold i do ???



Anonymous

Dear Experts,

I am in need of some information which can help us to understand if there are some income tax savings schemes for private lts companies like we have for individuals.

Other related query would be -

Where as a pvt ltd company can we invest so that our tax liability comes down.

Is there any way to achieve this ? Please do let me know.

Regards


Sampath Reddy

Frnds

This is Sampath Reddy qualified as CA in nov 12
Presently in the field of manufacturing bulk drugs where company is in its inception stage
In the mean time got an an offer from ICICI BANK as credit manager in banking sector

So frnds plz guide me which is the best sector to move on for Chartered Accountants. ....


Gaurav Jain
01 May 2013 at 01:25

Articleship registration form 112

Respected Sir/Madam,

I Gaurav Jain CRO-0370058, joined Articleship Dated 1 Mar 2013, Prior To Commencement Of Articleship I was Pursuing B.com Regular., & Dated 1 March 2013 - 20 March 2013 I was Giving my B.com 1st year exams and my Result is Awaited too..

I am Pursuing my bcom from bhilwara and articleship from jaipur

I had to know what compliance i need to fulfill along with Form 112 (Articleship) so that my Registration under articleship can be confirmed., Pl note I will Be doing My B.com 2nd & 3rd Year as Correspondence only.., and i had too mentioned it in Form 103
I request you to Kindy make a note of my problem & reply me the same as early as possible


Aman Preet Singh
01 May 2013 at 00:08

Articleship registration

Anyone please tell me that when my attempt will get due if i get registered on 1st May,2013?





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