Anonymous
This Query has 3 replies

This Query has 3 replies

21 October 2014 at 17:00

Tds returns correction

i'm trying to file correction returns for 26, Q3 FY2010-11

In which date of payment/credit and date of deduction in the Annexure is shown as 09/08/2010. is there anyway where i could correct this date of 01/10/2010. When i try to make changes it is not allowing any correction in the Date of deduction column and the following error is appearing


T-FV-4322 Valid Date on which tax Deducted / Collected must be provided. Date prior to relevant quarter is not allowed


Please let me know how to resolve this


DEEPAK
This Query has 1 replies

This Query has 1 replies

21 October 2014 at 14:36

Calculation of depreciation

how to calculate depreciation in proprietorship firm if a assets sold at the end of year on 31/03/2014.



Anonymous
This Query has 1 replies

This Query has 1 replies

21 October 2014 at 12:51

Regarding industrial training

i have completed 8 months of my articleship and i want to do industrial training..so Plzz can anyone guide me about such training.when should i strt?? wt is the Procedure?? and do i need to take the permission of my principal??? Plzz guide me someone in this regard!!! thanks in advance!!!


Karthick
This Query has 1 replies

This Query has 1 replies

20 October 2014 at 16:44

Pay roll

Hi Sir,

Is there any acts to decide limits and percentages on Gross salary for Basic pay,HRA and etc...



Anonymous
This Query has 1 replies

This Query has 1 replies

20 October 2014 at 16:26

Tax matters

Dear Sir,

we are importing wood from Ghana to Chennai India, our company is registered with Hyderabad-Telaghana. we wants to sell the wood in Chennai in chennai party.
we wants collect the CST or VAT from the party.

if we sell the material in Chennai in Chennai Customer how to show the our books.

please give me a suggestion.



Karthikeyan
This Query has 1 replies

This Query has 1 replies

20 October 2014 at 15:17

Clarify my doubt

sir, im going to appear 3rd time revalidation of ipcc course after finished my ca course how can I get the job. will they give job based on the attempt..and salary also? shall I get good future or else quit. pls help me to come out of this confusion.


Rahul Khatter
This Query has 1 replies

This Query has 1 replies

20 October 2014 at 12:00

Industrial training

Dear sir
My principal signs form 109 but they said me thy cannot sign any other application except form 109 at the final year of training if there is any consent required to start a industrial training from current employer in written is it mandatory or is it ok with form 109


Rahul Khatter
This Query has 3 replies

This Query has 3 replies

19 October 2014 at 20:05

Eligiblity for final attempt

Dear Sir
I have completed my articleship for 2 year and 14 days and leave taken 161 days and i am taking a transfer on the basis of industrial training and industrial training start on 17 th october 2014 to 3 september 2015 and please tell me i am eligible for ca final attempt may 2015 or not plz sir

thnks in advance


Pradeep kumar
This Query has 4 replies

This Query has 4 replies

19 October 2014 at 00:40

Esic calculation

DEAR SIR,
PLEASE TELL ME IF DUE TO LEAVElate joining in the month AN EMPLOYEE EARNINGS GOES BELOW RS 15000 PER MONTH THEN IN THAT CASE EMPLOYER HAS TO DO DEDUCTION OF E.S.I OR NOT ??
Also pls inform me to apply esic to an employee the limit of 15000 is whether ctc or gross salary?


Pradeep kumar
This Query has 3 replies

This Query has 3 replies

18 October 2014 at 23:53

Esic computation and limit

Sir,
iam having a doubt relating to applicability of esic.pls clarify.
In our organisation X employee monthly ctc is 15000/- where Y ctc is 15100/-.Whether Esic applicable to both or only X as his CTC is less than or equal to 15000/-?

If ctc is applicable to employees ,on which amount contribution should be calculated.
I.e. on CTC/Gross.
Gross=CTC-employer pf contribution---is this correct for esic purpose

Pls clarify me AEAP.

Regards,
Pradeep Kumar






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