shubhangi
09 February 2013 at 14:11

Partnership


One of the partnership firm (Land Developer) has purchased the land in the name of the partner. can we take the sale in the partnership firm.
The reason for the purchase in the name of the partner is the PAN not applied of the firm









partner




































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HIMANSHU JUNEJA
08 February 2013 at 17:58

Articleship

Hello
Its HImanshu Juneja.
I want to ask the experts about transfer after I have completed my 1 year of articleship on the ground that my parents are shifting to another city and we are leaving the city we currently live in?
if yes, whats the procedure to take permission from ICAI and if not, whats the solution?

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Anonymous
07 February 2013 at 15:00

Affidavit for din 1 application

What is the value of stamp paper to be used for affidavit that is to be attached with form DIN 1? Has any value of stamp paper been specifically provided for this by the mca site?


thanking you

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Anonymous
04 February 2013 at 17:11

Professional tax

I got a brief reply to my query below indicating I should look up a site. I obviously HAVE looked up the site BEFORE I wrote the query and so the reply was completely unhelpful. Is there anyone who can respond to my questions below in a more pointed form

Background:
I am an independent writer/author (on social issues), trainer, researcher, etc who takes up assignments that last from a few days to a few months – only with non-profits and academic institutions. While carrying out such assignments, I sometimes need to employ a research assistant or support staff for specific assignments. These usually last for a few days or at the most a few months. I usually pay them a fixed amount for the assignment –paying it over the period of the assignment. The amounts would almost inevitably be more than Rs. 5000/-

However, I have no regular employees, since each time I take different persons. Neither am I registered as a company. I myself am paid per assignment by the concerned non-profit organization when the assignment is completed.

As far as my income is concerned, in the last financial year it was above Rs. 15 lakhs (though this year it will most probably be less than 15 lakhs).

Up until this year, I did NOT fall under any of the categories listed out for Service Tax. However, this year because of the ‘negative list’ I fall under the category of “other than in the negative list”. Accordingly when I reached an income of Rs. 10 lakhs in this financial year, I registered for Service Tax, and pay that on all amounts earned above Rs. 10 lakhs in this financial year.

I have also registered online for TAN and have sent my documents as required. I am now awaiting the registration number.

The registration for ST and TAN were done in December 2012 and January 2013 respectively.

Query
In the light of the above background, I write to ask

a) I have looked in the Schedule 1 of the Professional Tax list of professions that must pay Professional Tax and I Do NOT fall in any of those categories. However, there is a category # 21 which reads as follows:
"Persons other than those mentioned in any of the preceding entries who are engaged in any profession, trade, calling or employment and in respect of whom a notification is issued under the second proviso to sub-Section (2) of Section 3."

I am not able to find "Section 3 and Sub-section (2)". Therefore
(i) Can you give me the link where I can find the second proviso to sub-Section (2) of Section 3.this Section 3,
(ii) Am I liable to register to pay professional tax for myself or for those I employ as explained above – and who are not really regular employees of mine?
(iii) Do I need to register for PTRC and PTEC?


b) If I DO have to register for PTEC then I understand that the payment of Rs. 2500 has to be paid before June 30 of every financial year. As I did not have anybody working under me in June 2012, and the next June 30, would be in the next financial year, do I have to pay the Rs. 2500/- and by when. Of course this query holds only IF I have to register for PTEC.

c) Is it possible to register online for the same (IF I have to register) and do I still have to go to the office in Mazgaon (since I stay in Mumbai) to submit documents personally. Can I send the documents by speed post as was done in the case of the TAN registration?

d) Also with regard to the documents to be submitted, I have the following queries (IF I have to register)
i) Is the PAN card and e-acknowledgement enough for a person like me?
ii) They have asked for proof of residence. In my case the residence we are staying in is in the name of my wife - so I have not proof of my own residence. Also my work place is the same as my residence.
iii) They have asked in ENTRY No. 1 for name and address of the employers and the monthly salary received from them etc. I have no monthly salary. And every year different groups are hiring me for short periods. So what kind of information do I submit.
iv) I also have NO COMPANY, but am working under my own name – so what document do I submit.

Any clarification would help.
Thanks again

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FARUK KAISHAR
01 February 2013 at 22:28

E filling

sir, i have to fill e return for ay 2012 -13 of a lady who is a commission agent. so, i want to know, should i do it u/s 139(4) through ITR2

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MANOJ KUMAR JENA
28 January 2013 at 15:01

Tds certificate

Hi All,
When i am getting the download request from -16A but at that time showing an error is showing
""Download request can not be submitted as statement has not been proceed for select financial year ,qtr & form type ""

Please help me for down-load form-16a

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Anonymous
27 January 2013 at 19:38

Campus placement

gud evening,
i need guidence regarding campus place ment...
which place is better as first choice for interview as there is no option of delhi as first choice...
delhi is available as second choice

and second one which industry is better for growth and better experience

thanking you

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Anonymous

A Trust wants to construct a Community Hall, for which the members have declared the Donation. However the donation will not be paid at once but it will be paid in Installments .Meanwhile the Trust needs to make the payment to the Builder,for which Trust wants to take unsecured loan without interest from members or from Outsiders . The loan will be repaid out of the donation received later on .
Please guide us whether trust can take loan without permission from the Charity Commissioner or if permission required, then please let us know the procedural requirements for taking the Loan as per Bombay Public Trust Act,1950?

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Anonymous
23 January 2013 at 13:59

Sbi form a1 & other document

pl.my requirement is any one give pl soft copy to mi for import payment document soft copy for STATE BANK OF INDIA format...(all document ) ..pl help mi.copy is not pdf format pl MAIL AT AMITJOSHI739@GMAIL.COM

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sameeksha singh chouhan
23 January 2013 at 10:29

Meritholder's marks

can we know marks of the three merit holders.. we congratulate them.. In this attempt I also became CA...

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