Anonymous
06 July 2013 at 02:09

Ca-final nov.2013 exams

Hi friends pls guide me how should i proceed with my studies for nov.2013 exams ? I have to prepare for both groups in dese 4 months... And u can guide me like i am strtng frm scratch...please help...

Thanx in advance to all... :)


Mahadev

I have wrongly done ST registration for Detective Agency service instead of Manpower service and i got the ST 2 for the same (Detective agency).
now after 3 months i have noticed the same and applied for Amend ST1 and change the service to manpower service, but the range ST officer says that you can add the services and not replace the service.

who is correct the range officer or I?, if i am correct than pls. provide me the reference for the same so that i show the same to him (reference can be ST notification or book reference)



Anonymous
06 July 2013 at 00:04

Salary

TO
DEAR SIR,
I AM PARTNER IN FIRM.MY SON JOIN FROM THIS YEAR OF APRIL-2013.HE DRAWING SALARY OF RS 15000/- WHICH TAX APPLICABLE TDS OR PT? WHAT SLAB?


Tushar
05 July 2013 at 23:21

Itr compulsory

Suppose Mr.x has taxable salary( no other income) & his TDS has been deducted but he fails to file ITR, whether any problem will arise as he is not filing ITR.? whether ITO leavy penalty of Rs.5000/- on him


nikhil patel
05 July 2013 at 23:13

Incorporation

in which form affidavits regarding acceptance of deposits are required to be attached at the time of incorporation as per MCA circular.



Anonymous
05 July 2013 at 23:10

Negative cash during 3 months

One my Client have negative cash during some months of previous year because of negligence of Accountant, the reason is because they pay salary in cash , Please suggest me how can I make that positive



Anonymous
05 July 2013 at 23:03

Tds on foreign payment

I have made a payment to Germany for Rent of Area hire for exhibition purpose . Whether I liable to deduct TDS from the payment I making, Also if yes than at what rate as the party doesn't have PAN no. Also Party gives me Invoice on which he state net payment. Please Solve....


sunny dua
05 July 2013 at 23:00

Service tax rate

WHICH RATES ARE APPLICABLE ON FOLLOWING SERVICES

1. DOMESTIC AIR TICKET
2. INTERNATIONAL AIR TICKET
3.HOTEL BOOKING
4.TRAIN/ BUS TICKET BOOKING


Tushar
05 July 2013 at 22:51

Itr

If one person is having own car. He himself given his car on hire basis to x ltd & also drive the car himself & get amount from company. I want know in which ITR his income to be shown? whether ITR 4 as professional( driver) or ITR 2 for salary?


Tushar
05 July 2013 at 22:43

Career after tybcom

My friend asking what to do after TYBCOM, they dont want to do CA? please give suggestion........





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