Anonymous
10 October 2013 at 12:03

Nil tds return for sept 13 qtr

I have not deducted any tds for Sept 13 Qtr. Further I have been heard that TDS return is mandatory.
Further w.e.f.01/10/2013 e-intermediatory is not accepting TDS return with NIL challan & amount.
Plz suggest how can I file TDS return for this quarter.


bharat kharat
09 October 2013 at 22:41

Abut ca corse admission

i am working as a senior prof. i am interested for ca exm. can i join this cource. what is rules for articalship.plz.guide me.



Anonymous
09 October 2013 at 19:41

Minor's age

Kindly define the Minor's age

I am confused about the same

whether the age limit is 14/16/18

Provide me the data regarding minor's age in different Acts
mainly Income Tax Act , Companies Act etc.


venkatesh babu koppram
09 October 2013 at 18:51

Gmcs

Dear experts,

I lost my Articaleship registration letter and also unable to take from my employer, but i would like to finish my GMCS, for that letter is compulsory, what is the procedure for getting the letter.

Thanks,
Venkatesh.



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






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