CA. Durgaprasad B. Chandak
18 May 2009 at 14:43

Income Tax Query

My client is a doctor. He was in Singapur ship for 190 days during the previous year. Let me know whether he was Non-resident during the previous year?


Suresh Jain

My client X is holding 20% shares in Y co. in which X is Director.

X wants to sell its shareholding to other existing shareholders in the co.

What shopuld be the valuation of shares of X in Y co.

Y co. is doing IT business for last 15 years. It has resrves of around 8 crores and turnover is around 100 cr.

What method should be adopted for valuation. Pl inform with some xamples. If any further questions pl do ask.

Thanks


Sumit Arora
18 May 2009 at 14:12

service tax liab. on frieght

just tell me whether service tax liablity is paidon in the case of GTA
WAHT IS THE DEFINATION OF GTA
& if the transporter was charging freight on his invoice then whether the service tax paid to him or we have make the liability on that like gati did

what is to be done in case of courier company just mail me on my
mail id
sumitarora.7777@gmail.com


CA Miss Naamah
18 May 2009 at 14:02

service tax on discount

A Company charges service tax on the services provided. Service tax is
paid to the govt as and when realised from the customers. At the end
of the year, Company allows discount to customers based upon the
quantum of annual business conducted with them, as applicable.
Will the service tax component on the amount allowed as discount be
also be reversed, as this amount will also not be realized from the
customers?


seema chouhan
18 May 2009 at 13:54

Remuneration to patners

if the book profit is Rs.55979/- what will be the remuneration 50000/- or 50381/-


vidya
18 May 2009 at 13:49

PF to Expatraites

Is there a cap of Rs.6500 for Expatriates for the purpose of contribution to PF In India?


Thanks


Ca Ankit Agrawal

respected sir n kaligs
i have a query regarding endoresenment n negotiation terminology in negotiable instrument act,1881. can u plz make my way clear by guide me aforesaid terminology with ease example. for this i will be greatly thankful to u?

thanku


CA-ASPIRANT

Sir,

Please let me know the condition in which following forms/certificate/declarations are given/issued/used.

CT- 1

CT- 2

CT- 3

ARE-1

ARE-2

BOND.

I have been waiting for your valuable reply. I need informatino to conduct audit of a manufactuing company.

Thanks a lot.


CA Suresh Choudhary

If the Co-op housing society is collecting maintenance from its members then should the society get the Registration No.


Rupok Neog
18 May 2009 at 12:32

Form 16A and Form 29

After deduction of tds which certificate(Form 16A or Form 29)should I give to the deductee(say if the deductee is a contractor).






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