CA AYUSH AGRAWAL (SHARP & ASS)
30 April 2013 at 18:49

Ca articleship

frd my principal is ready to give transfer on the condition that i should give in written that i will not work at raighar any more .... this is within 1 year case... am i need to worry about this



Anonymous

XU limited provides a photocopy machine to Y Limited. XU also maintains the machine. Can XU pay the service tax or vat on bill charged to the Y on monthly basis.


ashish agarwal

since, there is no liability for deduction of tds in case of transportation if they furnish pan no.
is tds return is mandatory by deductor in above case?
if yes what will be penelty for non filing of tds return in above case?


CA Bhoomika Solanki
30 April 2013 at 18:13

Non submission of itr v

hello
i had filled belated return with taxpayable now i want to rectify it so if i ll not send itr V to cpc then any consequnces caused to me?? or aftr 120 days can i filed a fresh return???


Mani
30 April 2013 at 17:56

Time limit for revised return

Dear expert,
A return filed for AY-2102-13, FY-2011-12, on 30/03/2013, can we revise that return. There are some more income to be added. Can I be able to file revise return.

If yes what's the time period.
If no then what will be suitable solution for that.

Thanking you



AKASH
30 April 2013 at 17:51

Other course with ca

i am a ca inter student,and i am pusuing b com from mumbai,,my college timings are upto 10 am,,i want to know while doing articleship can i still carry my regular b com with it?


rahul
30 April 2013 at 17:50

Registration

In case where the service provider is an individual providing 2 different services, would he be subjected to registration for service tax when individually he exceeds the requisite limit or compositely he crosses the prescribed?


pramod

my client has business of deposit taken from public.

on maturity say after 6 years following option is being given:

1) Either ask for refund with interest from company.

2) Or purchase plot or flat/house on specific price.

whether liability of service tax on advance taken will arise or not???



Anonymous
30 April 2013 at 17:37

Resignation of director

can anyone tell me the procedure of resignation of director and which form is to be filed with ROC



Anonymous
30 April 2013 at 17:35

Reverse charge

If company is paying Director sitting fees to a whole time director, whether Service tax under reverse charge is applicable. What if Director is Non executive director?






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