VERY URGENT

Dear sir,

Whether TDS return is require to file if payment is made to NR but TDS is not deducted. Because under DTAA is it not require to deduct??

I am going to give my CA Finals in May 2015.
I want to know from where i can practice Accounts, SFM, Tax & Cost sums. please help.

I AM WORKING IN CNC MACHINE MANUFACTURING CONCERN, WHERE MATERIAL WOULD BE A MAJOR PART.PLEASE HELP ME TO KNOW SUITABLE AVERAGE RATE CALCULATION TO BE FOLLOWED.

WHAT IS THE AVERAGE RATE CALCULATION WHICH IS UNIVERSALLY ACCEPTED BY ALL THE COMPANIES.

AND ALSO PROVIDE ME THE FORMULA FOR ADOPTING SUCH AVERAGE RATE CALCULATION

Hi,

I am going for an industrial training in the last year of my articleship. But, the company is not an approved organisation by the ICAI, i.e. the name does not appear in the list of industrial training providers, but it meets the requirement criteria, Will my training will be rejected? Should i apply for the Industrial Training approval form on behalf of the company? What will be the time taken in the processing of the form?

Please reply.

Thanks

Sir
Whether a partnership firm can pay consultancy charges to one of its partners other than Interest on capital and working partners salary
Rgds

Kindly let me If the firm pay consultancy charges ,TDS @10% to be deducted any other formalities to be complied.
Thanks & Rgds

hi,
im gonna register for IPCC,do i need to register for ATC also..
plz say me the difference between IPCC and Atc,since both the syllabus are same y i need to register for both.plz clear me.

Sir,
We have changed the name our company four years back, with acceptance by ROC but missed to notify change in TAN,We have been filing nil returns so far, now it needed to deduct TDS and deposit.Request to pl guide how to notify it now and procedure thereof.

regards,

ashok thakker

Company hired a car from 'abc' for employees working at site.Here 'abc' is an individual.He didin't levy any service tax in the bill.However The total rent for the whole year exceeded Rs.1,80,000/-..
1)Will reverese charge applies to him even though he is a small service provider i.e., company has to pay 40% of service tax?
2)Does this come under 194I or 194C?

1) is it possible to convert a partnership firm and a proprietorship firm in pvt ltd company without going through part ix
2)If yes then if any leagal person not accepting it and saying that it is not the right procedure. he says that there is no express provision in company act to do such conversion.
3 )in Main object clause ,it is mentioned to take over both the firm.
4) pl provide if any example, and any court order if any available regarding these type of conversion.

Dear All,

one of my client's father has sold his residential house property and is willing to distribute some of the amount realised to his two sons..

Please let me know the tax implication on this transaction..