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sunitha
23 August 2014 at 16:17

Membership card

I've applied for membership on May 13th,2014.Still I've not recieved any number mentioned card.I've got an invitation through mail for convocation for certificate of membership.I thought after completion of that schedule it will be sent to me.Is it right?



Anonymous
23 August 2014 at 15:58

Articleship completion form

Dear Sir/Madam,
I filed form 108 on 22/08/2014 & my articleship was due to complete to 10th august 2014
I have taken holidays for only 142 days & I have entered in working weeks following figures as per my office working & holidays for my exam
Year 1 Year 2 Year 3
A/c 10 10 08
Audit 20 22 18
Taxation 10 13 04

Is there any problem of extention of my articleship period ?

Please tell me as soon as possible
thank you in advance

Regards,
Sukrut Rajhans


rajula.mahesh
23 August 2014 at 14:33

Paper exemption

I GOT exact 60 marks in Tax paper in ICWAI 2012 syllabus GROUP-III.

Am i eligible for tax paper exemption for dec-2014 attempt.


AKSHAYA KUMAR PARIJA
23 August 2014 at 09:35

Interest payable on late payment of tds

Dear Experts,

TDS u/s 194A Rs.66008 for f.y 2013-14, books entry dt.31.03.2014 deposited on 02.08.2014 along with interest on TDS for 5 month (April 2014 to August 2014) @ 1.5% interest monthly. Total deposit made Rs.70959.

Amount of interest=66008*1.5/100*5
=4951

Revise return also made for Qtr-4 f.y 2013-14, TDS-CPC has given a demand notice u/s 154 to deposit additionl amount of Rs.989 to be deposit, which understood they demand for another 1 month interest.

Kindly clarify how the amount payable by us.

Regd,
Akshaya


Guest
23 August 2014 at 00:52

New debit card...my first card

I HAVE TAKEN A NEW DEBIT CARD FROM CENTRAL BANK 2 DAYS AGO......I M SUCCESSFUL IN USING IT IN ATM BUT UNABLE TO MAKE PAYMENT FOR NOV 14 EXAM....IT IS VERIFIED BY VISA CARD......WHETHER I HAVE TO REGISTER SOME WHERE ELSE TO MAKE ONLINE PAYMENT.........BANK OFFICIALS SAYS THAT CALL AT THE NUMBERS GIVEN ON BACK OF CARD.....BUT BOTH NO. ARE BUSY (I TRIED WHOLE DAY)...PLZ HELP....



Anonymous
22 August 2014 at 22:28

Urgent form 109 or 108??

sir i have completed my articleship.

should i fill form no 108 or 109 ??

i had once taken transfer so i had filled 109 now what to fill??


megha agarwal
22 August 2014 at 20:38

Audit book

is the 12th edition of surbhi bansal's auditing and assurance book for ipc applicable for november 2014 exams?


shivakumar
22 August 2014 at 20:15

Roc - incorporation

Dear Sir,

I filed from INC-7 AND DIR-12, WHEN I FILING THE FORM INC7 "Whether the address for correspondence will be the address of Registered office of the Company" I PUT NO.

NOW MY QUESTION IS, IS "INC -22" IS NECESSARY TO FILE?


Akshat Bansal

Dear Sir/Ma'am,
I have a non resident client (USA) whose company was incorporated on 25/07/2014. Foreign Remittance was received on 05/08/2014 and Board Resolution for signing Share Certificates was passed on 21/08/2014. As per Circular No. 15/2011-12 of RBI, details of the receipt of the amount of consideration should be reported within 30 days after which Unique Identification Number (UIN) will be allotted. Also in the above circular it is also mentioned that FC-GPR should be filed within 30 days from the allotment of shares.

My query is whether the date of allotment will be date of incorporation or the date on which foreign remittance was received or the date on which share certificates were signed since we had already shown Rs 10,00,000 paid up capital at the time of incorporation. Bank A/c had to be opened after receiving Certificate of Incorporation and therefore foreign funds were received after date of Incorporation. If date of incorporation is treated as date of allotment then the Last date of filing FC-GPR will be 24/08/2014 while UIN is still not alloted.

Kindly provide a solution as soon as possible.

Thank you in Advance.


PINKESH SHAH
22 August 2014 at 18:26

Huf pan

hello sir i want to chage address in it department for HUF so which document i have to submit HUF deed is not available any substitute document






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