Anonymous
09 December 2013 at 10:32

Late tds filing fee u/s 234e

I have received a notice for late filing of TDS return. They had charged me penalty of 100% TDS deposited u/s 234E ( Rs. 24714 as i am late by 248 days which cost me 248*100= 24,800/-)

Can I do any appeal regarding my this OR Is there any other way that I have to pay less, what is demanded in the notice?

Please help.


godfrey
09 December 2013 at 09:15

Raising invoice

Hi,
I have received a purchase order from UK Company and for that i have to supply goods.As per terms i have to deliver goods in india to UK company customer..but remittance will come from UK company.
Guide me how to raise excise invoice and with whose name(Foreign company name or local delivery address name)...as well as export invoice to get remittance.Even it is not export need guidance to clear FIRC Certificate against inward remittance.



Anonymous
07 December 2013 at 20:34

About cs

hi..i have completed bba 2nd yr non semester...now i am gonna apply for form no 112 for articleship..should i opt for cs..or should i go on and continue with bba final year..because bba has no much priority dan cs...now help me wat to choose...if i choose cs den i can write bba after articleship....



Anonymous
07 December 2013 at 18:35

Expert

What is the qualification to become an expert in Caclubindia?


santosh
07 December 2013 at 13:06

Comission received

client is doing profession business.
As commission received is shown under head Income from other sources
Then does it(commission) comes in P&L a/c.
If so then the Net profit which arises in P&L a/c is shown under head Business & Profession.



Anonymous
07 December 2013 at 12:10

Cpe hours

I have surrendered my COP in July 2012 as I engaged myself in full time employment. Before that I was holding COP. CPE hours completed are - 2011 - 36 hrs, 2012 - 14 hrs, and 2013 - 12 hrs till date.
How many CPE hours I am supposed to complete before 31st December 2013.


abhishek
07 December 2013 at 08:55

Validity of cpt

SRO0362371 registered on mar2011 can you tell me validity of cpt..
thank you..


Biman
06 December 2013 at 22:30

Pcc to ipcc conversion

i would like to seat in ipcc exam in may 2014..earlier i was registered in pcc and completed 3 and 1/2 year article ship and 100 hrs it training..i applied for conversion scheme by depositing rs 500 in september 2013..i am assured that i will be able to seat in may 2014 ipcc exam by the receptionist in eirc kolkata..but when i get the registration certificate i am allowed to seat in nov 2014 ipcc exam..why ?,,i would like to know the reason ..is it still possible to me seat in may 2014 ipcc exam?


Sanjeev Kumar
06 December 2013 at 21:03

C form

1. What is the purpose of issuing c form.
2. Can all registered entities get c form.
3. Why lesser tax is paid with co form whereas govt can ger tax on full rate.



Anonymous
06 December 2013 at 20:52

Articleship

Sir mere dost ka 5 th attempt me 18th rank aaya hai, to kya sir big ca firm me articleship mil jayegi ya nahe ?






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