Priya
24 April 2013 at 15:14

Corporate law

What is the Creteria for appointment of Cost Auditor???


dhaval
24 April 2013 at 14:53

Tds

If a foreign co. provides some services to indian co. and as per DTA TDS% is 10% but foreign co. does not have PAN no. then what should be tds rate 20% or 10%. pls give some section reference.


nitin

let me know various forms to be filled by company to ROC on Qtr, Half, Annualy basic and its last date of filling



Anonymous
24 April 2013 at 14:41

Reverse charge

If on paper a director is Whole time directors then whether sitting fees paid to such director is covered under reverse charge mechanism.


girish

(i) If income tax liability on salary of an employee is borne by the company, how it should be disclosed in form 16 as well as quarterly eTDS return?

(ii) Whether tax liability borne by the company amounts to monetary perquisite or non monetary perquisite?

(iii) Whether employee's tax liability borne by company can be booked as expenditure in the books of accounts of the company?

I shall be grateful if the above questions answered with appropriate example / illustrations.


Gautam Vasudeva
24 April 2013 at 14:32

Self occupied house property

My query is whether the assessee is allowed to get exemption of two self occupied houses.
One is occupied by himself and other is occupied by his parents and the property is not adjacent to each other.


sachin
24 April 2013 at 14:27

Material movement

Dear Experts
Please give the advice on below details.

we are a manufacturer, can we send our inputs directly from supplier to our job work premises.
Is there any permission is required from Asst comm ?
if yes then what is the procedure?

regards
sachin



Anonymous
24 April 2013 at 14:21

Articleship

Dear Sir,

I had completed my 1 year of articleship as on 16.04.2013 but before comletion of my first year i said my employer for transfer but he denied to give and said will give me termination and that will also not on paper

Is there any clause by which I can restart my articleship from starting?

Please its urgent...



Anonymous
24 April 2013 at 14:11

Capitilisation of fixed asset

A COMPANY IS PURCHASE ON SOFTWARE FOR RS 13500 . SO COMPANY CAPITALIZED ON SOFTWARE AS A FIXED ASSET OR NOT IF COMPANY IS CAPITALIZED THEN THE RATE OF DEPRECIATION OR IF NOT CAPITALIZED THEN WRITTEN OFF IN P & L SO PLEASE ADVICE.



Anonymous
24 April 2013 at 14:05

Related to depreciation

A COMPANY PURCHASE ON MACHINERY ON 6-2-2013
BUT MACHINERY IS INSTALLED ON 15-2-2013. HOWEVER COMPANY IS CHARGED ON DEPRECIATION ON THE DATE OF PURCHASE IRRESPECTIVE OF DATE OF INSTALLATION SO PLEASE ADVICE COMPANY IS CHARGE DEPRECIATION IS RIGHT AR WRONG.





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