ABHINAND KM
22 February 2017 at 18:56

pure agent

what is mean by pure agent in service tax?


GOPU
22 February 2017 at 18:49

Old service tax challan can be used?

DEAR SIR / MADAM,

MY FRIEND ASKING QUESTION ME, PLEASE ADVICE, IF I PAID SERVICE TAX AMOUNT TWICE ON JAN 2014 (F.Y 2013-14). AT THE SAME TIME THAT CHELLAN. I'M NOT SHOWN IN ST3. NOW CAN I USED THAT CHALLAN IN THIS PERIOD???????


shalomon
22 February 2017 at 18:44

Ipcc exam2017 may

Hi
I want to appear in may 2017 ipc exam.I converted from CPT to Direct entry scheme and Now I am not doing articleship now.Will I be able to appear?please help me in this regard.
Shalomon
SRO0358916
8289870913


RAVI SONI
22 February 2017 at 18:40

Conducting an agm

A Private Limited Company has not conducted an AGM for the F. Y. 2015-2016 and neither an application has been filed to ROC for extension of period for conducting an AGM.

Please guide me how the company can conduct its AGM at present since the time limit for application to ROC has passed and what is the procedure.


kunal mehta
22 February 2017 at 16:49

ca final dt

what do's and Sony's are to be kept in mind for direct tax paper while attempting exam



Anonymous

Dear Sir/ Madam,
I am CA final student going to appear May-17 Ca final exam. I had completed my Article ship in the year 2012 . Now for filling of exam form Certificate of Service is necessary or Article ship Completion certificate will served the purpose? If Certificate of service is necessary weather It would be signed by any member can be accepted or not?


nkpanchal
22 February 2017 at 15:59

Migration from service tax

DEAR SIRS,
OUR CLIENT HAS STARTED BUSINESS AT RAJKOT, AND REGISTERED WITH SERVICE TAX FOR WHICH ST001 (WHICH SHOWS ACTIVE STATUS) HAS BEEN ISSUED, NOW, THEY HAVE STOPPED BUSINESS SINCE LAST 5 YEAR AND STARTED BUSINESS IN AHMEDABAD FOR WHICH SD002 HAS BEEN ALLOTTED.

AT THE TIME OF MIGRATION FOR GST IN SD002 NUMBER, A MESSAGE SHOWS THAT AS THERE IS ST001 NUMBER PROVISIONAL ID CAN NOT BE ISSUED. THE FACT IS THAT HE HAS ALREADY STOPPED BUSINESS SINCE LAST FIVE YEAR AND ALL THE SERVICE TAX RETURNS ARE FILED HERE.

WHAT IS THE SUGGESTION TO GET REGISTRATION IN SD002 NUMBER.


Shrinivasan
22 February 2017 at 15:57

Corporate guarantee and its treatment

Dear Professional friends,

My query is regarding corporate guarantee. In this case, a Private Limited company gave Corporate guarantee to a Partnership firm on its loan from bank. Now what is treatment for the private limited company. Whether the Pvt ltd company need to file Form CHG-1 for that guarantee given by the pvt company to that partnership firm. If yes, kindly explain the appropriate rules. If no, then what will be the treatment for the pvt company.

Thanks in Advance.


Anish Rai
22 February 2017 at 15:53

Re validation of registration

My Initial date of Registration to final (As given in Registration letter issued by board of studies, ICAI) is 23 April 2012.

I'm in dilemma whether I need to re validate my registration to appear in CA FINAL examination for MAY-2017 attempt or not?


Ajay Sharma
22 February 2017 at 15:47

Traces site not open

TDS TRACES site not open. Is it login address change or ? https://www.tdscpc.gov.in/app/login.xhtml





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