Whether TDS should be deducted on annual custodial fees paid toNSDL, CSDL and BSE of Rs. 40,000/- each. Please give reference if any and section.

Dear Learned Members,
I am Qualified CA of 2005 Batch. Actually i havent completed my GMCS due to obligation at job and other family responsibility. Its because GMCS involves 15 full Days training and employer will not allow 15 Days leave at a stretch. Hence i havent went thrugh GMCS consequently could not apply for Membership as well.

Today i am at reputed post in one of the corporate and also its very hectic job. Hence till today i could not attend GMCS.
I want to obtain Membership no.also I wanted to know is there any exemption for GMCS and to obtain Membership no.

Regards,
Rajesh Gujarathi

Hi,

My company registered service tax on 20-09-2012 and we paid service tax on 05-10-2012 for reversal charges. While filing return for the period of June to September it show rejected reason “System does not allow filing of return for period prior to the date of registration”. Please advise us..

Whether reverse charge mechanism applicable for the following case:
A public ltd company hired a Tata Sumo for official purpose(for higher level employees guests, auditors,) and payment is done on monthly on the basis of a agreement entered into.

My principal is not allowing me to go for industrial training even though I am eligible for the same. What can I do, if he doesn't allow me

Service doesn't include -
transaction in money and actionable claims.
Can you please explain to me those two terms?

Thank You

We are paying to goods transport agency the freight for transporting goods by road as a reciever of service. so we have to pay service tax on it. But some of the GTA are not giving proper consignment note. some are not serially numbered,some are not having their registration no or no indication regarding who is laible to pay freight. so as per service tax definition , there should be proper consignment note. so are we liable to pay service tax if consignment note is not given by gta or it is not proper??
Also tell me how to see limit of Rs 10 lakh in gta. We are paying freight and liable to pay service tax as reciever,so how we will calculate limit of 10lakh or we have to pay without any limit??

dear members,
what are the rights/ powers with banks for collection of service charges on closure of account
and what if service charges exceed account balance
please reply with link if any
thank you in advance.

Dear experts,
I have completed my CA inter and completed my articleship. Iam going to appear final both groups this may,2013. During my articleship, I have not done any company audit. My articleship got over purely by doing vouching,ticking,posting,casting etc., please tell me whether if i go for a job in a ca firm or a company, will this loss of exposure pose a problem for me? If yes, how to tackle it? please guide me

Please help....



We have recently incorporated a company under companies Act whereby canadian company have 99.99% shares of the same. The company is engaged in IT Parts trading and distribution.



I would like to know the details about various compliances to be made by such subsidiary company after incorporation,



> With ROC



> & Specially with RBI?



Moreover,



Please let me know the procedure/provision for money remitance to India and from India from holding to subsidiary company and vice versa.



It would be great if someone can share relavant link for studying the same.



Awaiting guidance and valuable suggestion