Anonymous
01 March 2013 at 13:13

Ca final examination

My friend has passed my CWA Final Examination, whether he is directly eligible to write CA final examination, without writing CA Inter? Pleae reply.


RAJESH NAIR

Dear Sir,

My query as Car Rental Operator is as follows:

Can My Company levy Service Tax to its Client in its Bill on Parking and Toll Charges paid by its Driver?

At the end of the day, My Company always reimburses my Driver for the parking charges and toll charges he paid on behalf of my company.

My client has now disputed that our Company cannot levy service tax on Parking Charges and Toll Charges in the Bill as these expenses are reimbursment expenses to us.

Kindly Advise.



Anonymous
01 March 2013 at 13:07

Ca final re-registration

Dear Sir,

I have registered for CA Final in 2005 after completing my PE- II and Articleship and my Registration No is WRO0024165. Please can you confirm if this registration is valid incase I want to appear for my CA Final Exams in Nov 2013. If my current registration is invalid then do I have to apply for a CA conversion from Final Old to Final New Course by payment of Rs.1100/- or register by paying the whole tuition fees of Rs. 8,500/-

Also , do I have to undertake the Compulsory Computer Training as this wasnt required when I have already registered previously.



Anonymous
01 March 2013 at 13:05

Issue of tds certificate

our tds deducted on 12 feb.2012 by sahara bank but not issue tds certifacte to me, and also tds amount not shown on income tax department web site when login on tax department website.
how, i get refund of tds from income tax department or sahara bank.


Prudhvi Raj

Icompleted 13months of my articleship.
Iwant to take transfer of my articleship on account of non payment of stipend.
Please suggest me the process to take transfer...


Yash Dave
01 March 2013 at 12:45

Income tax

IN PRIVATE LTD CO FOR THE YEAR ENDING 31.3.2010 NET PROFIT OF RS 31,05,069/- AS PER AUDITED A/C IS INCLUSIVE OF RS 14,00,000/- EXCESS STOCK DECLARED IN SURVEY U/S 133A DT 28.03.2010 AND SHOWN AS CLOSING STOCK AS ON 31.03.2010. FOR CLAIMING DEDUCTION U/S 80IB WHETHER NET PROFIT AS PER BOOK OF A/C 31,05069/- IS ELIGBLE OR DECLARED STOCK VALUE OF RS 14,00,000/- IS TO BE REDUCED FROM NET PROFIT & 17,05,069/- IS ELIGIBLE FOR CLAIM U/S 80IB PL CLERIFY WHICH IS CORRECT



Anonymous
01 March 2013 at 12:38

Salary

my basic salary is 600000 which is inclusive of professional tax (200 P.M)and 80c deduction was 100000.out of this 80c i paid jeevan sugam 50000 and another premium of rs 56000 can i get an exeemption for the first 50000 jeeavn sugam


prudhvi
01 March 2013 at 12:29

About salary and remuneration

DEAR EXPERTS,

CAN A PARTNER BECOME AS AN EMPLOYEE IN A PARTNER SHIP FIRM , IF YES CAN HE GET BOTH REMUNERATION AND SALARY ?


THANK FOR UR FUTURE ANSWERS.


PREMNATH
01 March 2013 at 12:25

Professional tax

Sir

Should I deduct Professional tax from the salary given to Directors

Premnath



Anonymous
01 March 2013 at 12:19

Duty drawback

Dear Experts please tell me that what is the procedure for filling claim under duty drawback when Brand Rate was fixed by Excise Department.





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