Anonymous
15 April 2013 at 22:58

Tds applicability

Hi,

Our Organisation has taken some tractors on rent from a govt. organisation in MP.

The query is, are we liable to deduct tax at source from the payments so made?

We are yet to figure out if it's a corporation established under central act.


yogesh mahipal

Dear Sir/Mam,

When a partner introduce a land (which is registered in his own name)in partnership firm as his capital contribution then what are the procedures to do so. IS section 50C applicable on the same? If land is required to be registered in firm's name then whether stamp duty value of the land will be considered?

Thanks



Anonymous
15 April 2013 at 22:52

Reversal of cenvat credit

A company engaged in service industry earns marginal profits from sale of goods. How to calculate the reversal of cenvat credit on the same ?



Anonymous
15 April 2013 at 22:50

Tds

Dear expert,
how do we define professional servise under income tax for the purpose of tds. does teaching comes under professional servcie.
thanks
anil



Anonymous
15 April 2013 at 22:47

Can make a huf files

if my client has a on baby child ( ladki) .
can he make HUF File.

urgent please.



Anonymous
15 April 2013 at 22:38

Articleship registration

hi,

Forms already submited for CA Articleship registration. Forgot to pay Conversion fee, Which Form do i want fill to pay conversion fee

do needful



Anonymous

can anyone tell me the documents required to conclude the takeover like transfer deed, or purchase deed since assets n liabilities are taken over at book values n there are no real estate property?? further which forms i need to file for ROC compliance??
this is an urgent matter as i have an assignment on hand??

Firm to get dissoved n pvt to take over the assets n liabilities


raghavendra
15 April 2013 at 22:27

Piecemeal distribution

the assets were realised as follows
15th apr stock 320000
15th may land and building 410000
15th june debtors 200000
15th july debtors 900000
15th aug other assets 3400000
note: there was a bill for rs.1o,ooo due on 15th aug under discount.
MY DOUBT IS WHAT DOES THAT NOTE MEAN? WHAT TREATMENT MUST BE GIVEN CONSIDERING THAT NOTE?


Lucky Moorjani

I have cleared by ipcc in May 2011 and accordingly my ca final attemt is may 2014,so please tell me what is the last date of registration for ca final to appear in may 2014 attempt.



Anonymous

Hi all,

Can any one clarify, if buyer opted for Composition scheme-Works Contract under Karnataka VAT ACT and he want to purchase goods from other states issuing C forms. Can this be possible. If so, please explain me the procedure to get Cforms






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