Anonymous
15 March 2013 at 07:12

Income tax for zero income company

I am a business person. We have started a private limited company on Nov 2012 and still now no income generated and there is no bank account opened but we have PAN. Still we are doing office indoor works. We dont have sign board, no commercial power supply ( service applied). Do i need to file income tax


Jamshedpur
15 March 2013 at 02:32

Service tax on import of services

We have received a bill from a foreign company for the testing work done by him on behalf of our company. We have made him payment also in foreign currency.

Service Provide - Foreign company
Service provided at - Outside Country
Payment made by - our company ( a domestic company)
Service recipient - Foreign company (our overseas supplier)
Nature of Service - Lab testing of materials

Will this transaction come under the preview of IMPRT OF SERVICE ?
Are we liable to pay service Tax on the same.



Anonymous

Dear Sir,

I have completed 1year and 6month of my articleship training. I wish to know whether I can opt for secondment for the remaining 6months and then go for industrial training for the last year. Or only 1 option is available.



Anonymous
15 March 2013 at 00:14

Written back of creditors

Sir,

Management says the auditor to written back the creditors under Section 41 of IT Act, 1961 and take that amount in P&L A/c in that case is it responsibility of CA to take written representation of the same from the management?



Anonymous
14 March 2013 at 23:42

Form 23b

Sir,

Is it the responsibility of CA to verify from the records of Company whether the Annual General Meeting was actually held in private limited before filing form 23B for his appointment or re-appointment?

Because he has the option of AGM in Form 23B..

Please reply..



Anonymous
14 March 2013 at 23:42

Tds deduction

We are going to pay 30000/- for rent which was used at the time of training period please tell me tds should be deduct or not


Jaikishan Soni
14 March 2013 at 23:41

Different rate of put in a month

sir

I want to know about option in currency. My Q. is 53 rs. put 54 rs put 55rs put in march what is the mean of this different rate of put.


Pawan Gupta
14 March 2013 at 23:39

Depreciation for individual

Dear all,
My query is Mr. A's Fixed Asset is Car & his Flat & he is partner in a Firm (all partner are family member) & he use his car for firm but car booked in his Personal a/c not shown in firm. please suggest can he claim depreciation on his car in personal a/c? & also suggest about depreciation on his flat.
Thanks in Advance.


arjun
14 March 2013 at 22:50

How to study

How to study for cpt in two months?
Where to focus in every subject?



Anonymous
14 March 2013 at 22:46

Emi on rs. 47,000 loan @ 8.99%

I took a vehicle loan. Rs. 47000 @ 8.99% for 1 yr.

THe loan provider is chrging 4269 as EMI & Total Int payout as 4228/-

but any loan EMI calcultor i try it shows 4110 as EMI & total int 2220/-





CCI Pro
Follow us


Answer Query