Anonymous
28 April 2013 at 17:27

Remuneration

if any annual increment is paid to MD, does it amount to revision of remuneration?

if yes whether approval of Board and Shareholder is required?


Parag Patil
28 April 2013 at 14:42

Tds on remittance.

Dear Sir,

We want to make remittance against invoice received from our overseas agent in Dubai for services provided as inbound handling and customs inspection charges and custom duty charges. Please note all services has been received by us in Dubai only and the agents provided us declaration that they don't have any offices India.

Please suggest if we want deduct TDS against the same Debit note and remit balance amount to our agent and also section of rule notification to be considered for no deduction to be made.





Anonymous
28 April 2013 at 13:43

Late filing of return

respected sir,
i want to file return for ay 2011-12 for bank loan purpose.there is no tax payable.if i file return now whether it attracts any penal provisions?
thanking you



Anonymous
28 April 2013 at 13:35

Rcm

If the service provider has already charged full 12.36% in the bill and we have paid the same to the service provider and he has paid it to the govt. what is my liability in that case ??

Please provide guidance...


Shivaling

Our company recd advance against export. Due to some problem export is not done & we have refunded more than 92% export advance. Now we want to refund balance amt to the party & period of one year has been lapsed. There in no transaction in our bank except Receipt & payment of export advance.

1. Is RBI approval is necessary in this case?

2. What is procedure for obtaining RBI approval?

Thanks in advance


CA Vahid Shaikh
28 April 2013 at 12:21

C form of vat


Within what time C form should be issued? What happened if we have purchased the goods against C form and didn't get C form?


Poornima Kamath

Hi,

I have completed my B.com 2 years ago. Now I am working.

I am going to appear for IPCC 1st group in Nov 2013. So please suggest me good authors for self study for all the 4 papers

Regards,
Poornima Kamath


amyth
28 April 2013 at 11:13

Pan card adress proof problem

hi,i am 21 and i live with my parents.i am applying for pan card and i am giving the address proof as driving license.The problem is the address on driving license is not my current address, and also i don't have any proof which contains current address on it.

i heard u can give phone bill as address proof. but the bill is on my dads name. so is it possible to give it as address proof?? will that be a problem??


Riyaz
28 April 2013 at 11:06

Service tax bill issued in march 2013

my question is, we have issued bill in march 2013 & got the cheque for the same but we have not yet paid service tax to the government for march month.... what is the date to sumbit the amount of service tax every month? & what is the interest rate if we paid late?


LALIT KUMAR
28 April 2013 at 10:28

Treatment of income

I want to transfer sum fund(approx 1.5 lakh) to other's bank account through net banking for sometimes.In this case what will be actual treatment to do this,so that the person donot come under incometax act ?





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