Anonymous
03 July 2013 at 16:05

Disclosure of audit remuneration

Dear Experts,

Should Fees paid to Statutory auditor for the following be included in 'Taxation matters' under Schedule VI disclosure for Auditor remuneration:
a) Transfer pricing Form 3CEB
b) Form 15CB - s.195 certification


Thanks & Regards,
Rajesh


CA Radhika Pai
03 July 2013 at 15:57

Profession tax of company

There is no Profession tax registration done of company manufacturing machines for making pharmaceutical products. The company is based in Mumbai,Maharashtra.

What action should be taken for this ?

The company is paying Profession tax for employees & VAT audits are conducted. We are not the Vat auditors of this company.

Is there any exception that for a particular company it is not mandatory for Profesion tax registration & payment of profession tax of company ??

Profession tax is not paid since its incorporation.


SUJATHA.K.

I downloaded ITR-4 and extract the zip file. but when i open the excel utility display the compile error in hidden module: Module1. and I tried previous as experts suggestions. but not solve the problem. Now what I do. i already asked this query three day back also.


K Shah
03 July 2013 at 15:50

How to compute exemption u/s 54f

Assessee purchased two land on the following dates:
1 14.02.1995 cost of land: Rs. 38334
2 31.05.2001 cost of land: Rs. 94110

During A.Y. 2013-14 assessee jointly sold the both land(sale value breakup is not determinable for each land) on 26-02-2013 for Rs.9011111/- & he done investment in House in March for Rs.7857000/-

Kindly guide how to compute capital gain & exemption U/s 54F For claiming maximum benefit...
plz rpl soon.....


Amit Jindal
03 July 2013 at 15:43

Contacts of deepak gupta sir

Hi
Anyone kindly tell me the contact no. of Deepak Gupta Sir for IDT Classes or any website or email??



Anonymous

Can service recipient pay service tax on behalf of service provider from his bank account online??? (Excluding cases of Reverse charge & specified services as notified in service tax act)

if yes, then is there any proof/circular/notification in this regard??



Anonymous
03 July 2013 at 15:43

Transfer of articleship

hello
My 1st year of articleship will complete on 20/7/13.
I got Form 109 and got signed from my CA sir on 3/07/13. My new office CA sir told I can join from 1/8/13.
My doubt is, there is a gap of 27 days between old office and new office. That gap is ok? Will it affect my Articleship completion date?
Thanks in advance.



Anonymous
03 July 2013 at 15:22

Allotment of shares

IF IN A PRIVATE COMPANY, FORM 2 HAS BEEN FILED WITHOUT ACTUAL RECEIVING THE MONEY. WHAT IS THE REMEDY AND PENAL PROVISION..



Anonymous
03 July 2013 at 15:22

Changes in st-2

We have add sum branches in registration and we about to the submit proof in departament but our company name has also changed.what is the procedure to make changes in name.first amendement is still under approval. pls sugget



Anonymous
03 July 2013 at 15:21

Restaurant service

what is abatement? what are the uses of the abatement in restaurant service?





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