Hi,
There is a pvt. ltd. company in which three directors are there. All the diretor among them are having equal shares. Director salary(remuneration) is outstanding from last two years to one of the directors. Directors among them have quarreled and the director among them ,whose salary(remuneration) to him by company is outstanding, is asking for the salary. What the director can take action against the company.?
We are an EOU and we have purchased local material against CT-3 Form. Now we want to return this material.
Can anyone provide me the procedure for the same.
Hi
As all aer aware that service tax is payable after amount is received. One of my client has raised a bill to the customer in the month of March-09 and liablity for service tax is credited in books. If the payment for the same will not be received till the end of september i.e. last date for filing ROI, no service tax will be deposited to government. Will the same be disallowed U/s 43B on account of non deposit of service tax on or before due date of ROI.
If a person leaves india on 5.11.2007 and comes back on 10.5.2009 to work as an officer in an IT company.His income earned from business outside india will liable for tax or not for A.Y 2009-10?
Dear frinds ,
can any one provide me material regarding Accounting Standards in the form of Q & A or suggest the Books for the purpose of Answering the PE-II exam.
sunithagannamaneni@gmail.com
9347816481
One of our pvt. company's major share holder resides in foreign and there he looks after our marketing. We have to pay commission to him on export sales brought by him .We have to pay the commission in foreign currency.Do we have to deduct tds on such commission?
Hi,
I am PE2 Student Cleared my group-2 . i have joined PE2 based on my graduation.
Can anyone tell me as to what happenes when some one could not clear PE2 this attempt ... as in my case i have cleared GR2 ... hence what will happen if they ask me to convert to IPCC , Or can we convert to PCC ... when will the articalship starts ... who is the right person to approch , i Have also completed 100 hrs of ITT .
Please reply ASAP
Thanks a Lot !!
i want to know about current rates AND rules and other detail there under of CST for AY 2009 -2010
Hi all..
I know that the tds on rent should be charged only on the amount exclusive of service tax. But what should be the treatment for the professional charges.
For Eg. Audit Fees - Rs.20,000 Pm
10.3% service tax - Rs.2,060
Total - Rs.22,060 Per Month..
Whether tds @ 10.3% will be charged on Rs.20,000 or on Rs.22,060.
And also clarify me, wat are the cases where tds to be charged on amt exclusive of service tax.
Thanks in advance.
hello seniors , experts and teachers.....
plz let me know about the pcc marking scheme.... mainly provisions related to set-off of marks .....
one of my fren told me that set off is available only in 2nd group.... is it true?
is it mean that if 2nd grp total marks is 120 { passing marks in all 3 papers } but 1st grp marks in total is 180+ .... then also a person will declare pass....
is vice versa is also applicable or not....
plz bring me out of this confusion....
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
director salary outstanding