If Ply Wood Fitting services given by any Engeneering Services Firm, is it covered under Sec 194J.

Hi can anyone tell me reference in CA Code of ethics etc wherein it is stated that non practising CA without COP can be in full time employment with CA firm and also simultaneously start a trading business-pls help

Thanks

Sir,

Iam doing an Audit work of a Company For the Financial year 2003-04 & 2004-05. Now, I Want to know the applicability of Revised Schedule VI format for those years.Is it necessary to apply revised format for preparing Audited Financial statements of previous years.

Dear sir

I Just wanted to know that if i sale any product within Delhi then i will write output vat @ 5/12.5/20% on sale invoices, and if i sale any product outside Delhi without any supporting form (C form or any other form) from clients then i can write output cst @5/12.5/20% on invoices, is it correct???
please reply.

Thanks

Dear Sir

Last date of filling Annual Return(ROC) of company for the year financial year 2011-12

thanks

How to cancel service tax no. online?

Pls help

Is Data Entry Charges covered under sec 194J of TDS if written contract is not made ? Is make any difference if it is considered under sec 194C.

one company has purchased goods from one foreign party and made payment in US DOllor terms but has not taken certificate under form 15CA and 15CB.
whether this expenditure is disallowed ?

What is the consequence when Form 15 CA and 15 CB is not taken from chartered accountant

Dear All,

Our company is a joint venture with foreign partner. We have an agreement to pay 2.5% royalty on total turnover to foreign partner.

So we have confusion for below given points:

1. TDS rate on Royalty fees, without PAN No.
2. It is necessary for foreign partner to take PAN no. and file return for royalty fees .

I purchased a flat under the construction linked plan in 2008. the flt got registered on 30th april 2012 @ 36 L and I paid stamp duty of around 1.80 L. I sold the flat on 10th July 2012 @ 38.50 L.

Please advise if this will be treated as Short term or Long term capital gain and also confirm the rate of taxation.

Thank you

Alka