P.C. Joshi
18 February 2013 at 23:42

Tds on salary of nri

An Indian Company has appointed a foreign citizen on a retianership basis/contractual employment for a period of 1 year for a research project w.e.e.f 1st Jan 2012 in NeW Delhi office. monthly salary is Rs 1.50 lacs. What is the liability of deduction of TDS whether it is mandatory for the person so appointed to obtain PAN.



Anonymous
18 February 2013 at 23:19

Ca final exam

Sir,
i completed the articleship period for 3 and 1/2 year,so can i give the exam or not?



Anonymous
18 February 2013 at 22:56

Loan at a nominal rate of interest

If "X" company, borrows loan @ 2% p.a. and gives loan @ 2.5% p.a. to another company, company "X" gains 0.5% p.a. and pays tax on it. Is there anything wrong on the part of company "X" for providing loan at such a nominal rate which is less than the bank's rate of interest on FD. Can there be any problem during the income tax assessment of the company ? Expert opinion required urgently.



Anonymous
18 February 2013 at 22:48

Law

will company bil become applicable for may 2014 exam CA final???????


FARUK KAISHAR
18 February 2013 at 22:36

Intimation of us143(1)

dear sir, one of my friends had e filled for tds refund for AY2012-13 and his refund was made after 3 months. now he has received intimation of us 143(1) . what does it mean?


FARID ALAM
18 February 2013 at 22:28

Email for efiling

dear sir, my friend is a commision agent. he wants to efill ITR2 for AY2011-120and AY 2012-13 for tds refund. so i want to know that can he fill for both AYs simultaneously?



Anonymous
18 February 2013 at 22:15

Filling form 112 to icai

Whether form 112 need to file to icai if cource is done external.



Anonymous
18 February 2013 at 22:07

15 cb

can you tell me the TDS rate as per sec 195 of the act on import of material for 15 CB form? is in Nil ?
further i want to confirm that sec 195 is applicable only on services and not on purchase of goods.



Anonymous
18 February 2013 at 21:45

Articleship helpp!!

Dear Sir ,

will the date of comencement or date of stamping will be taken as commencement of articleship??

i have started artilceship on 10 th dec 2012 stamping date is 18 th jan 2013

so will my articleship start from 10th dec or 18 of jan??

plzzz helpppppppppppp

Thanking You.



Anonymous
18 February 2013 at 21:22

Articleship plzzz helpp!!

Dear Sir ,

i am in my second year of articlehip.

i have taken transfer from the firm on 5th dec,2012 and joined another firm on 10 th december.

i have still not submitted form no. 102 and 103 to the institute although i have started articleship from 10th ec in mew firm.

if today i submit form 102 aand 103 what will be the date of commencement???

10 th dec or the date of submission of form 102/103 or some other date as delay has been more than 1 month.


PLZZZZZ HELPPPPP !!!






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