CA. Rohan Somani
28 May 2013 at 12:27

Ca final classes

Hi,
I am a student of CA Final, and my Attempt is nov 2015.
when should i start classes of final and which subject's class should be take first.....
please suggest me......


Jatin Shukla

Dear Sir/Madam,

One of my client is buying an images from Shutterstock Inc.for its Online Business Activities. Here one of the Director is making payment to Shutterstock thru his Cr.Card and subsequently Company reimburse it to him in INR.

Here my query is whether Withholding Tax will be applicable to such type of Transaction and if yes then what will be the Rate of TDS.

Is Grossing Up of Tax reqd.(say if they are paying Shutterstock USD 100 then will have to consider it Net of TDS and pay TDS by Grossing Up the payment)


Saurabh Maheshwari
28 May 2013 at 12:01

Service tax ssp exemp query

During the course of departmental audit it was observed that the service provider didnot claim SSI exemption for the first three quarters , but he claimed the same in the last quarter.....but deptt has raised objections and demanding differential tax ...... Please suggest any remedy available to challenge the audit objection?



Anonymous

one of the small garment factory business is running at remote area. Preparing a income and expenditure account what is the treatment of job work received materials.



Anonymous
28 May 2013 at 11:51

Micr code

Dear Sir,
Whether the IFSC code has superseded the MICR code. And what is the way to know IFSC code, as on cheque book only micr code is printed.

Please advise me.



Anonymous

I have cleared my CPT exam and now I want to register for CS executive. what is the last date for registration of CS executive course if i want to appear in June 2014.



Anonymous
28 May 2013 at 11:46

Annual audited results to sebi

Dear Expert,

I want to know the consequences of non submission of financial results to SEBI by 30th May, 2013


Kamalakar
28 May 2013 at 11:36

entry in books of account

Please let me know how to pass the entry in our books of accounts.

Transaction - Term Deposit - Rs.100000
Maturity Value Rs.110000

Amount credited by bank in our account on maturity is Rs.109000 (after deducting TDS)


rohit
28 May 2013 at 11:31

15 g &15h

WHEN IT IS REQUIRED TO SUBMIT THESE FORMS? WHAT ARE THE CONDITIONS?
REGARDS


rakesh
28 May 2013 at 11:19

Bank loan

what all the aspects to be taken care of in an it return of a small business man who is going for home loan






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