rahul
30 April 2013 at 17:50

Registration

In case where the service provider is an individual providing 2 different services, would he be subjected to registration for service tax when individually he exceeds the requisite limit or compositely he crosses the prescribed?


pramod

my client has business of deposit taken from public.

on maturity say after 6 years following option is being given:

1) Either ask for refund with interest from company.

2) Or purchase plot or flat/house on specific price.

whether liability of service tax on advance taken will arise or not???



Anonymous
30 April 2013 at 17:37

Resignation of director

can anyone tell me the procedure of resignation of director and which form is to be filed with ROC



Anonymous
30 April 2013 at 17:35

Reverse charge

If company is paying Director sitting fees to a whole time director, whether Service tax under reverse charge is applicable. What if Director is Non executive director?


MUKESH VYAS
30 April 2013 at 17:30

C.a. exam

Dear Sir,

I was registered and completed article ship training (old scheme)on 19/08/2002 my
students reg. no. KK051087. i was fight two time C.A. inter exam but not cleared and after that i drooped study due to personal reason. right now i want to again go for Inter & final exam. my registration is still active or not.

Kindly respond me @ vyasmukesh78@gmail.com


narendra agarwal
30 April 2013 at 17:22

Regarding ca gmcs

Respected Sir,
I have to do my first GMCS training in this year but i am not much clear about the provisions regarding it. It will be very helpful if you could explain the following points.

1. What is the consequence if first GMCS is not completed in first year of articleshilp, whether it affect our attempt of C.A. Final?

2. What to do if seats are not available even after contacting again & again for registration (in Delhi)?

Please reply with as soon as possible.
As no information regarding this is available on your Site.


Regards
Narendra Agarwal
CRO-0347578
Mobile: 07597156693



Anonymous

Can a Private company accept deposit or take loan from another Private company??????


CA Soumil
30 April 2013 at 17:09

Tds

Dear Sir,
I had to make payment under section 195 however it was erroneously made under section 194J. Please let me know what procedure should be complied with to rectify this error.


Arshad
30 April 2013 at 17:07

Tds

Interest is paid to Director on there Loan so the TDS deducted u/s 194A. Know I a query that this interest income of Director can be added in Salary income (Remuneration Paid By Firm)of him as Other Income reported by employee and then TDS as per slab can be u/s 192 deducted after considering all Investments. Instead of deducting TDS u/s 194A. If yes then what will be the accounting treatment?


sweet chandana
30 April 2013 at 16:59

Petition to rd

Sir,
Anybody Please tell me the format of petition for condonation of delay of filing form-8 to Regional Director.





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