SHASHANK SHEKHAR DASH
11 August 2013 at 22:47

Notice period recovry

I would like to know how a notice period recovery should be reported in form no 16.



Anonymous
11 August 2013 at 22:12

Transfer pricing

can anyone please let me know on which company specified domestic transaction is applicable?



Anonymous
11 August 2013 at 21:56

Direct registration in ipcc

dear sir pls tell me i am art graduate with 49% and ll.b law Graduate with 61% can i register in ipcc direct entry on law graduate besis


pls Tell me


Gajendra lakhara
11 August 2013 at 21:52

Articleship - transfer

Sir/Madam,
I am willing to know procedure for late submission of form 109 and thereafter form 103. My earlier principle signed the form 109 on 15 June 2013. and i have send this to ICAI on 3 August 2013 due to unavoidable reasons. Pls suggest me can i take 21 June 2013 date for new registration of articleship as i joined new office from this date. I did not purchase the stamp. Help me please.


Hitesh jain
11 August 2013 at 21:41

Articalship

I am doing articalship from mumbai and result of 2group has being out and i have not clear in that so suggest wheather i should leave mumbai and go to my home for study.rly



Anonymous
11 August 2013 at 21:29

Service tex in j & k

we are from utter pardesh, we work in j & k in 2011-12, wt service tex was applicable on us, if not than wt act



Anonymous
11 August 2013 at 21:07

Urgent

Dear Sir,
I need to file nil service tax return for the 2nd half year of fy 2012-13. During this period assessee has not issued any bill.
I have download the excel utitlity of st-3. Now please advise me, to file a nil return, only giving service tax no. and assessee name in last sheet and then clicking on generate xml is sufficient before uploading it on site.

or

I have to fill zero- zero figures in all sheets then click on generate xml button.

Please clarify.



Anonymous
11 August 2013 at 20:54

Pvt ltd co having only rental income .

Hi ,
There is a private limted company which has only Income from house property (Rental ).
Does one show ones expenses in the return . Also can the director have remuneration that year to be reflected in accounts etc ?
THANKS.


MANESH WAGHMARE

Dear Sir, Kindly share the Excel formula for TDS Delay months Calculation.

Eg : if TDS Deduction Date is 04/05 /2013 and its due date is 07/06/2013. But Deducted deposited TDS amount on 09/06/13 the it should be display 02 delay months. Note : For each month due date is 07th of Next month except March is 30th Apr


MANESH WAGHMARE

Dear Sir,

Kindly share the Excel formula for TDS Delay months Calculation.

Eg : if TDS Deduction Date is 04/05 /2013 and its due date is 07/06/2013. But Deducted deposited TDS amount on 09/06/13 the it should be display 02 delay months.

Note : For each month due date is 07th of Next month except March is 30th Apr






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