URGENT
can Form 15CB /CA issued even id TDS is not liable to deduct on payment to non resident as per DTAA.
If yes then please tell me can we issue a single Form 15CB/CA for different parties.
pls suggest me how to pass security receved entry in tally.Amt-22000/-,3months security,ome month rent.inwhich voucher it will be pass.
what is ultra vires?
can anyone tell me in simple words?
I TOOK SERVICE TAX RC ON OCT 2010, BUT FILED THE HALF YEARLY RETURN ( OCT 2010 TO MARCH 2011 ) ST - 3 ON 25.05.2012 PAID TAX ALONG WITH INTEREST RS.38000. NOW THE PENALTY PROVISION CALCULATED UPTO DATE RS. 37500 BUT SUBJECT TO MAXIMUM PENALTY AS PER RULE 7C SAYS RS. 20000. WHICH AMOUNT I PAYABLE AS A PENALTY RS.37500 OR RS.20000 .
sir,
my ca final exam will be due in nov 13 so is there any last date for registration or else any time even 1 month before when the exam is scheduled to fall due?
sir ,i will be appearing for my ipcc exam after a month i.e may 2013.
i have studied all the subjects in Group 1 apart from costing (fm is done) and 2 chapters in direct tax.
in group 2 everything is undone .
sir could u please advice me how to go about preparing for the examination as i have only 40 days remaining and one revision of group 1 is also required , sir please advise ASAP .im very tensed
sir,
in case of a firm importing goods from china and same goods sells in india.
In this case only we pass CVD and Add.duty to our customer and books the remaining duty like- basic custom duty and cess in direct expenses.
In the time of filing dealer return a last coloum under the heading of Main item in invoice is about amount of duty.
So pls tell me how to calculate duty in this regard .
total duty ie. duty passed on and not passes on duty or only pass on duty only.
Pls reply very soon
Thanks & Regards
Amit gupta
Mb- 9599649503
Hi, I started my article in month of august but now i want to take transfer so I submitted Form109 in ICAI institute now I have join new firm so do i need to submit form 103 along with form 102 to institute?
As i alredy submitted form 103 but have not submitted form 102. pls. suggest.
Dear Sir,
I have a limited company have 3 directors and 4 others subscribers of the MOA.
Now i want to sell the company what would be procedure and how shares will be transfered and how to inform to ROC and at what is the Time limit to inform ROC.
Thanks in Advance
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