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Anonymous
09 October 2013 at 18:27

Head of income for ca holding cop

I am a CA holding full time COP.I am doing Job under an Advocate but TDS deducted u/s 194J. My gross receipts is Rs. 9 lakh up to Sep. 2013. My problem is if i show these as professional fees than service tax registration is compulsory. Can i show income from oct. to march as salary income if deductor not deducted tds u/s 194J? whether ICAI permit this???


NAVEEN BABU
09 October 2013 at 16:30

Last date for articles registration

hi everyone ,
this is naveen,i had completed degree b.com(computers),coming under direct entry scheme.I completed registration with icai for ipcc,completed I.T.T,oreintation programme.Now i want to join articles at auditor ,when will be the last date for articleship registration,and how it will be affected to ca final


divya
09 October 2013 at 16:18

Query

hi everyone, im divya, I have cleared my cpt in 2011 and started working in firm from august month.while practising I have given ipcc .I cleared ipcc in may 2013. I worked for two years , whether I can adjust those two years with articleship training period.is there any such provisions in chartered accountancy act. if any can anyone suggest how to proceed and whether I have do gmc courses for two times. awaiting for ur valuable suggestions.


jagan
09 October 2013 at 14:39

Date of notice, accounts

Can the Notice of AGM, Annual accounts, Auditor & Directors report bear the same date ? is it possible ?
I think the Director's report shall be signed by Director after approval in the Board Meeting (for calling AGM)
Pls clarify


kalaivani.c
09 October 2013 at 13:51

Regarding tds

sir,
we have not filed TDS return for one quarter because freight details only contained in that. Is it problem for that year?



Anonymous
09 October 2013 at 12:51

Epcg redemption

Sir

we had taken EPCG licence in 2006 and now we want to surrender the licence but we do not have the FIRC certificate from 2006-2009 we have only 2010-13 will it be acceptable if we surrender license today only with certificate of last three years instead of all years

thanks


MADHAV AGARWAL
09 October 2013 at 12:37

Industrial training

if i wish to take up industrial training in d last year of my articleship as is prescribed by d institute..dn hw wil i manage my coachnz n wt abt d preparation leave fr finals as d training itself is fr atleast 9 mnths nd dt 2 in d last yr..cn nebody plz throw sum lyt on d ideal curriculum if one takes up industrial training..


Khalander
09 October 2013 at 12:07

Term of dr. raghuram rajan rbi governor

DEAR SIR,


IAM KALANDER BASHA, I WANT TO KNOW THE TERM OF DR.RAGHURAM RAJAN GOVERNOR OF RBI


shubam
09 October 2013 at 11:47

Regarding articleship

Sir/Madam,
I would like to know how is G. NATESAN & Co for Articleship.



Anonymous
09 October 2013 at 11:07

About tds return

Dear Sir,

During the year 2012-13 we have not made any TDS, should we require to file NIL return of TDS ? pl. advise

Thanks in advance sir






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