Anonymous

Sir,
In a partnership firm, there are 3 partners , one wants to retire, Duration is at will. Please suggest me the following

1) Whether new partnership deed is required for the same, or can it by amending the relevant clauses in the partnership.

2) If amendment is ok, also suggest the value of the stamp paper (Firm is in Kerala)

3) Which section of the Partnership Act dealing about this deed.


CA Husain Saifee

We had a Pvt. Ltd. company whose registered office is in Mumbai and its branch is in Indore and we want to take First stage dealer registration for branch. So my question is it compulsory to take HO registration before taking branch registration


Anil Chavan

Dear Experts

We are a manufacturing Co. & we got an order for export from our agent. For which we have to pay commission of USD 30000.00 to our agent for procurement of order for us. The Agent is non -resident.

Please let us know whether the TDS will attract & if yes please confirm the rate of TDS.

Thanks & Regards
Anil


jinesh
24 April 2013 at 18:56

Prepare balance sheet nd p&l a/c

hello

Dear Sir,
I want to know i have a client(status: individual) who is doing Agricultural activity. he has files return till A.Y.2009-10.Now he want to file Return for A.Y.2012-13 and 2013-14( because earlier can't be filed). He has filed ITR 4. he has business of agriculture where he earns 2 to 2.5 lacs. and doing part time job where he earned salary. i want to prepare Balancesheet and p&l A/c for him so how can i prepare and show his Income agri as well as part time ) into balance sheet and p&l account please guide me on this.

what inputs show in p&L and balancesheet so that the same is effected in ITR 4 at the time of filing.
pls help me.


rahul dev
24 April 2013 at 18:39

Exemption query ipcc

i attempted for ipcc in may 2012 n got exemption in accounts.but did not clear the group.
while filling exam form for may 2013 i wrongly submitted my roll no. of november 2012(for which also i appeared) in exemption column.
i want to know will there b any issues regarding my exemption bcoz exam form dates have expired n i have recieved my admit card for may 2013..
plzzzz let me know asap



Anonymous
24 April 2013 at 18:21

Case re-open u/s.148 for a.y.2008-09

The regular assessment for A.Y. 2008-09 completed and assessment order also received by the assesee but Balance sheet at the time of return filing was regrouped at the time of assessment. So that point of view in Audit point query raised by the both balance sheet are differed. And that time reconcilliation of Balancesheet submited. Than what we can do in this case. How We handle and wind up case of the scrutiny on this base.


amit
24 April 2013 at 17:52

Service tax return filing

sir as we know that we have to file service tax return half yearly but some are filing quarterly so can u explain who has to filed quarterly


CA Gyati Gupta
24 April 2013 at 17:50

Internal problm

what is the diff b/w intrnal ctrl n intrnl check?



Anonymous
24 April 2013 at 17:31

Company name changes

Dear Sir,

What the procedure for changes of name of private limited company.

Aanay Agency Private Limited
to
Anay Agency Private Limited



Anonymous
24 April 2013 at 17:30

Query regarding foreign national

A foreign national has come to India on business visa, and is now resident in India, and providing services of travel agent to local travel agents of making bookings abroad of hotels etc and raising invoice on Indian travel agents for the entire amounts including her hidden commission. i have 2 queries:
a) whether TDS will have to be deducted. In this case bill is for making booking of hotels and torist attractions without specifying the commissions. She will then remit the amount to er country to travel agent there after retaning her commission.

b) Whether she can receive her payment from the Indian Company in US dollars. Whether after becoming resident n India she can open a NRFC a/c to get er payment in foreign exchange





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