SIR,I WANT TO KNOW HOW I AM SUBMMITE RECTIFICATION ONLINE THROUGH DEPARTMENT WEBSITE.

Will the new Companies Act applicable for nov.2014 exam?

Is it possible that CA is not having membership number for more than 10 years?(working in industry)
Is there any valid reasons for not taking membership number?

DEAR EXPERTS
PLS GUIDE ME IN THE FOLLOWING MATTER:
I HAVE FILED FORM 2 IN CASE OF LLP. WHILE FILING THE FORM, BY MISTAKE IN CASE OF POINT NO. 8(b)NUMBER OF INDIVIDUAL PARTNERS I ENTERED "2" WHEREAS IT SHOULD HAVE BEEN "0". THERE ARE ONLY TWO DESIGNATED PARTNERS EACH CONTRIBUTING 50000/-. I HAVE CLICKED YES INCASE OF ADDENDUM TO FORM 2 WHICH SHOULD HAVE BEEN FILLED AS NO
NOW KINDLY GUIDE ME HOW TO RECTIFY THIS MISTAKE BCZ MCA IS ASKING TO FILE ADDENDUM TO FORM 2.
ALSO IF I ADD TWO INDIVIDUAL PARTNERS WHETHER THAT WILL AFFECT THE MAXIMUM CONTRIBUTION BY ALL THE PARTNERS THAT I ENTERED IN FORM 2 ORIGINALLY FILED?

KINDLY REPLY AT THE EARLIEST

Dear sir,

I am working in one privet firm and along with that i am doing parttime business withj one MNC and i am getting commision.Above 5000 rs commission i have received amont after deduction of tax.can i receive back that amount and if yes than what would be procedure for the same?

Maulik

Is it compulsory to Upload Audit Report along with Trading, P&L and Balance Sheet on Income Tax Website or Provision is Postponed for 1 Year

If i own a petrol pump and when i file my VAT Return and i opt CST eligible as YES even though i have no CST Sales is it Compulsory for me to file NIL Return of CST.

Hi All,

My Company purchased a software from outside India through online and paid using credit card.

Foreign company is neither a resident of India nor do they have any PE in India.

The software is going to be used in India for Indian entity only

Whether i need to deduct any TDS u/s 195.



Regards,
Arun.k

Sir,
In case of F&O business, Gross receipts = Profit + Loss.
My query is,
whether STT amount also is to be added in the gross receipts figure, and whether we can show STT in expenses; u/s 44AD in ITR 4?

Dear Experts,
Please guide for following points.
1-Our company is a french MNC. Our holding company has deputed some EXPATS in India for which they are working in India under payroll of France.
2-Ther are working here in India and having PAN NO.
3-Ther are getting some Indian Salary here in India and Salary in Home currency in France.
4-We have computed their Income Tax for both Indian Salary also for French Salary and discharged the tax u/s 192.
5-Our Holding Company is raising bills on quarterly basis with no Mark-up.

Please guide whether TDS U/s 195 is to be deducted while payment made to France company.