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Anonymous
10 December 2014 at 17:28

Tax deducted at source

Trader of Power, Sales the Electricity to a Limited Co.
Now, with selling electricity the Trader charges the Trading Margin in Invoice.

My query is whether TDS will be applicable on Trading Margin amount or not ?

If Yes then under which section or No then Why.

All experts are requested to give advice as soon as possible please.


Vimal
10 December 2014 at 16:31

Computer training postpone or not

I got an interview call from Accenture company for accounts executive. i am a bcom graduate with 70%. pursuing Mcom also. my computer training is in jan 2015. due to this training i cant join the company. what should i do? should i go for group 1 only in june, i am giving its exams now but dont think i will pass.what do i do. i need guidance please help me......


nisha mistry
10 December 2014 at 12:38

Tax on fd

respacted sir if i submit form 15 g last year at 5 apr 2014 then this year same month i have fd in my sbi so submit that form plz advise me nisha


Gururaja.M
10 December 2014 at 12:22

Trust

clarification regarding Trust

Trust running school
Not registered under IT act

Clarification required for following :-

In the earlier balance sheets trust has not claimed depreciation

Is it mandatory to claim deprecition.

If not claimed - how does IT dept considers it

If we have to charge depreciation for 2013-14 - should we go back to earlier years and charge depreciation from begining or with a qualification we can claim for 2013-14

Speciman qualifications / notes on accounts requested


SANKAR MAJUMDAR
09 December 2014 at 23:48

Professional tax

An employee of a company is engaged in the state of A. The head office of the company is in state B and the payroll is prepared in the state B and credited to the bank a/c of the employee engaged in state A. The head office deducts the professional tax from the salary of the said employee.

Please inform which state A or B should get the professional tax and why ?

In my opinion, state A should get it because the employment is in state A and the person is providing service in state A.



Anonymous
09 December 2014 at 10:59

Require urgent assistance

I am filing form for inclusion of the company name for imparting Industrial training in EIRC of ICAI. There is an option in the form asking for address of Corporate Office. I am having doubt regarding this bcz the Company's Head Office is in Mumbai and Kolkata is only its Branch Office. So, here I should mention Mumbai address or Kolkata address? but as I want to empanel the company in EIRC so what address I should mention in that field?

Please clarify my doubt by giving your valuable opinions.


Pooja
08 December 2014 at 23:58

Cpe hours

I became a member of ICAI in April 2012 & have completed the CPE requirements till calendar year 2013. But I am holding COP since August 2014, so for calendar year 2014 do I have to complete 20 structured CPE hours or its exempt as it my first year of holding COP?


CA. Ashish Tripathi
08 December 2014 at 11:25

Real state agent

one of my client want to start a company as a real state agent he intends to received all amount in company accounts from purchaser and paid all amount to seller through company account but registry direct should be in the name of purchaser from seller, it is valid or contravention any law


maheshbabu1995
08 December 2014 at 07:03

Plz answer 4 my earlier question

Plz.....


maheshbabu1995
07 December 2014 at 07:25

Ignou % calculation

Good morning sir, my name is mahesh babu doing CA articleship along with b.com (A&F) in IGNOU. I would like to know how % is going to be declared in b.com (a &f) final result. I have lot of confusion that, some body are saying that ignou % is going to be calculated in consideration of CPT, IPCC marks. IS IT CORRECT? plz explain with a small example.
like cpt - 54%
ipcc - 50%
and finally i would like to get 60% in over all degree, then what % i need to get in ignou?






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