Is it mandatory to reply on openion/qualification of CARO Reort in the Board Report. Please advise.

respected sir i havnt got my registration letter of cwa but i got the study material now i have to fill a form where registration no. have to fill mandatory and in the website of cwa i didnt find any clue of downloading my registration no. plz suggest the appropriate way of getting my registration no and letter.

hi
I was working in a firm whose head office is in delhi.I have resigned to that firm in january via email and still in members directory its showing that i am working in that firm as paid assistant.Right now I am in kolkata and went to eirc and they said that plz contact delhi institute, but m not able to receive any help from them .plz tell me the procedure to intimate to the institute

A Service provider providing Transport of Goods service by road/ Goods Transport Agency services to Corporate & also to proprietorship concerns.

Now in the 2nd Quarter, he has provided total service amounting Rs 10 lakhs out of which 8 Lakhs is provided to Corporate and 2 Lakhs is provided to other on which service tax will be paid by the service provider.

Please tell me how to fill up the ST - 3 return for the period Jul - Sep 2012 i.e. wether the whole amount should be filled in the return form or only the taxable amount i.e. 2 lakhs should be filled??

In case the builder has claimed an abatement of 75%, can he claim the CENVAT of Service Tax paid by him under reverse charge under Works Contract and Manpower Supply Services?

My client has received Rs.2.00 lakhs as unsecured loan from individual person during FY 2004-05. No interest is paid till date. The person is not available and he is not able to trace him. Now during the FY 2012-13 he wants to write-off this loan from books of accounts maintained by him. whether this is capital receipt or revenue receipt if it is written-off during the FY 12-13.

On the basis of following certificate issued by ITO (International Taxation)-I KOchi, should not we deduct TDS on services given by IAL INDIA LIMITED (deductee claiming such) for our rice export shipments abroad ???? They offer terminal handling to sea freight operations.

Thanks in advance.....

CERTIFICATE-
" Name and address of the Non Resident Company-
IAL Container Line(UK) Ltd. 5, New Street Square, London EC4A 3TW, United Kingdom

Name and address of the Indian Agent -
IAL INDIA LIMITED 6th Floor, Metro Plaza, Market Road, Kochi, 682014.

As per the documents filed by the Indian agent namely M/s IAL INDIA LIMITED, it is found that the Non-resident company M/s IAL Container Line(UK) Ltd, London has its place of Effective Management in UK. Thus the Income earned by way of shipping business by the above Non resident Company is not taxable in India as per Article 9 of the Double Taxation Avoidance Agreement between India and United Kingdom. (Notified in Notification No. GSR 91(E) dated 11/02/1994).

The Non- resident Company is, therefore, entitled to 100% relief on profits from operation of ships in international traffic. This exemption certificate is not applicable in respect of earnings made by the non resident Company from the INLAND/COASTAL operations. "

Hi,
I want to convert 2(TWO) Partnership Firms into one Private Limited Company. Please suggest me the effective way out through which i can save the tax on transfer and covert both the firms in one company.

I have submitted form 109 for the taking transfer from current articleship from 01/05/2013. Now if I start my new articleship say from 06/05/2013, then is the 5 days considered as leaves (which are permissible under the rules i.e. 156 days)?

I was working in saudi to do the onsite project and i am getting salary from both the company(offshore and onsite company).Whether i can claim the HRA exemption in india from the employer to avoid the tax.