Hello sir/madam,

I have registered for articleship in september,2012 with ICAI but till today i have not get my icard or any acknowledgement letter if i have been registered or not??????so plz give me some advise or send me some links through which i can check for the same.......

I want to know whether credit of service tax paid on any service for business availed & rent paid of immovable property availed against rent collected on immovable property

Can I issue Form 16A for TDS on Royalties paid to a foreign co.by a company which has a subsidiary/division in India? Is the Form No. same? & if yes How to do that as we can not do E-TDS of TDS deducted of this Co.

Please provide me with relevant information.

A Partnetship firm which is liable to pay AMT and that also claims deduction under section 80IC i.e. 100% deduction. AMT compute is 5 lakh rs whether Amount is required to be deposited as advance tax of rs 500000*60% OR No Amount is required to be deposited as advance TAX.

Please suggest me ASAP bcz today is last dateof advance tax.

Both husband and wife are doctors. Both want to start independent practice in same building. Whether is it possible to share expenses according to receipts? My another question is whether is it possible to have partnership between husband and wife even though both have different qualification.

If yes give details about nature of document to share expenses . If it published in any book please give reference.

Dear Sir:
I am join the IPCC, your refer Books

List of Subject
1. Accounts
2. Income tax, Vat , Service Tax
3. Cost Account & Financial Management
4. Business Law , Company Law

Regards,
Mohan

Dear Experts,

Can any one share the depreciation rates for FY 2012-13
as per the
1) Companies act both for ( SLM)

2) Income tax Act( WDV)

Mr."A" has purchased a residential building before 10 years in the name of himself and her wife jointly at Rs. 10,00,000/-. The payment of Rs. 10,00,000/- was made by Mr. "A" himself. The residential property is appearing in the Balance sheet of Mr."A". The said property was sold at Rs. 20,00,000/-. Now Mr."A" wish to invest under capital gain account scheme, 1988. Now my question is :

Whether Mr."A" should invest in his name OR in joint name (i.e. in the name of Mr. "A" and her wife. Please note that the property is in joint name.

A person is liable to pay service tax on transport service received. He pays Rs. 1000/- or even less in 6 months as service tax. Is he still liable to file service tax return. The frequency of filing the return would be in 6 months only?

One of our party has submitted one bill for godown rent for October 2012 with us. However AO has given the exemption notification u/s 197 and grant a rebate of tds deduction of 9.5% on 16th October 2012. Now I want to ask that should we deduct 10% for the 1st 15 days and .5% for the next 15 days. Or should I ask the party to make to different bill so that we can deduct the TDS differently..