The following is a query relating to qualification for becoming member. plz help

Name of CA Student : Mr. ---
Registration N : CC-4758
Registrat : 28.02.1980
Relevant details are as under-

INTER Exam Passing Details-
Group Roll No. Attempt
I 16300 Nov. 1982
II 10862 May, 1987

FINAL Exam Passing Details-
Group Roll No. Year
I 7367 Dec. 1990
II 22653 Nov. 2008


Is he eligible for membership now..???

1. whether tds to be deduct on the interest paid to the Non banking financial company?

2. whether TDS to be deduct on loan processing charges of NBFC?......

Is service tax and or tds applicable in case of services on assignment of copyright for photos and write ups.
Explanation 2 to section 9(1)(vi)for Royalty includes copyright so i think it is TDS is applicable but i am confused.
Please help. urgent.

Dear All

Our Client Company intends to appoint a Foriegn National as Whole Time Director.

In this regard can you let me know

1. What are the limits for payment of salary under FEMA and the relavent Rules / Regulations.

2. What are the limits for repatriation of the salary outside india by the Foriegn National.

Regards
Mohit

Expenses (Lease Rent) along with Service Tax accrued in Oct~Dec’08 but paid in Jan~Mar’09. Whereas company did not have taxable income in Oct~Dec08 but It has 50% of revenue from Taxable Services, can the company claim set off of 50% of aforesaid service tax amount in Jan~Mar’09 (since set off of service tax is claimable in the period during which payment is made)

Also can the company carry forward Service Tax incurred on Lease Rent capitalised (during construction period) for set off against future taxable income (though it may provide exempt service in the interim period partly or fully)

Expenses (Lease Rent) along with Service Tax accrued in Oct~Dec’08 but paid in Jan~Mar’09. Whereas company did not have taxable income in Oct~Dec08 but It has 50% of revenue from Taxable Services, can the company claim set off of 50% of aforesaid service tax amount in Jan~Mar’09 (since set off of service tax is claimable in the period during which payment is made)

Also can the company carry forward Service Tax incurred on Lease Rent capitalised (during construction period) for set off against future taxable income (though it may provide exempt service in the interim period partly or fully)

Expenses (Lease Rent) along with Service Tax accrued in Oct~Dec’08 but paid in Jan~Mar’09. Whereas company did not have taxable income in Oct~Dec08 but It has 50% of revenue from Taxable Services, can the company claim set off of 50% of aforesaid service tax amount in Jan~Mar’09 (since set off of service tax is claimable in the period during which payment is made)

Also can the company carry forward Service Tax incurred on Lease Rent capitalised (during construction period) for set off against future taxable income (though it may provide exempt service in the interim period partly or fully)

sri,
please clarify that whether the account settlement with vendor shall treated as payment or receipt for payment of service tax. ex i provide service for Rs 100000 and ST Rs. 12360 and the purchase of Rs 60000 than whether i suppose the Rs. 60000 receipt for payment ST.

pls clarify with support of laws.

if i being an indian co deduct the tds of a foreign shipping co. the tds return requires PAN of deductees to be furnished. i do not have the PAN of this co or say the Income Tax no. the co has given belongs to their country. How do i file the tds return?

Hi,

The exam notification for JUN-2009 says that we can apply for the exams online using http://icaiexam.icai.org/ adress.
However, the website is asking for User ID.
Where can I register to get the User ID.

Regds,
Hari