Anonymous
14 June 2013 at 23:27

Query related to fillin form 112

respected sir/madam,
in the form 112 it is mention to have college seal and signature of the principal and stamp of college as i m doin CS course which documents should i submit beside dis seal or signature or stamp as it is difficult to take d same...



Anonymous
14 June 2013 at 23:22

Drafting

I want to improve my drafting skill.


Tanu Luthra
14 June 2013 at 23:02

Residential status

If a person worked in india from April 2012 to october 2012 in India n thereafter he went to netherlands for employment.what is the residential status of that person in P/Y 2012-13? whether Salary earned in netherlands from nov 2012 to march 2013 is taxable in India?



Anonymous
14 June 2013 at 23:02

General

I gave my IPCC exams in may and NOW I HAVE REGISTERED IN CS SO IS THERE any time limit for filling form 112 and what is the ideal time within which i should fill form 112



Anonymous
14 June 2013 at 22:23

Submission of form 112

I registered for cs executive course on 24th may 2012 and given my cs executive examination on June 2013 and my article ship for CA started from 19th march 2013. the problem is when i have to submit FORM 112 and from which date the 30 days would be counted... and if i m late then what should i write on condonation letter..
reply asap.. its urgent to knw..


Asawari Malhotra
14 June 2013 at 22:13

Pgbp

ABC Ltd has engaged one Advocate with regard to its legal proceedings. The company provides him facilities like free transport , boarding/lodging and has incurred ₹50,000 on it .. Will this be allowable as an expense under pgbp ? If yes, under what section ?



Anonymous

Sir
main uppcl corporation mein accountant hoon. hamare office ke labour contractor bill mein 75% and 25% ka reverse charge kar rahe hai kya yeh hamare corporation mein liable hai.Please guide me.
Thanks


CA Sahil Singla..
14 June 2013 at 21:59

Tds on shipping charges

Sir

My client is engaged in import Business & is regularly paying shipping Line charges per container. Whether any TDS is laible to be deducted on these charges ? If yes, then under which section ?



Anonymous
14 June 2013 at 21:58

Due service tax are not deposit

Sir
maine 2009 se apana service tax deposit nahi kiya hai.ab main apana service tax deposit karana chahata hoon .kya iske liye mujhe service tax office se permission leni hogi ya nahi .Please guide me.


Asawari Malhotra
14 June 2013 at 21:47

Subsidy of capital nature

I read in a book that subsidy of capital nature provided by the government is not taxable under Income-tax Act .. But if the government exempts you from paying interest for a loan taken for buying a fixed asset.. Will it be a capital subsidy or a revenue one ? Cause fixed asset is a capital asset but paying periodic interest is a revenue expenditure .. Pls explain in detail.. Thanks..






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