Denan
28 January 2015 at 12:27

Want to know , auditor fees reg

dear sir

In my company they didn't file it return for 12-13 and 13-14, finally company filled it return 11-12 and 12-13, but we are paying payment to auditor now only, should i deduct tds for auditor fees or not? urgent,

for example
11-12-45000- IT filled - Payment made
12-13 35000 IT filled - Payment made
13-14 55000

shall i deduct tds current date for those amount ,,,,,,,,,,





Anonymous
28 January 2015 at 11:36

Articleship transfer

I had applied for permission in instt for tranfer in my articleship on medical ground in 2nd year of the training. I have recieved the letter of permission from the instt. Pls tell me the date on which i can get my form 109 signed?
discontinued the office: 04/09/2014
submitted letter for permission instt: 01/12/2014
permission recieved from Instt:20/01/2015


suraj gupta
28 January 2015 at 11:27

Articleship query



I am Suraj Gupta an aspiring CA student . i would be highly obliged to have your sound guidance on my issue .
I have cleared my IPCE Group 1 in May14 examinations and appeared for my group 2 in Nov 14. I am also pursuing my graduation from Sri Aurobindo college evening (Delhi university). its my third year and last semester.I want to know whether I can join my articleship as there are no attendance issues in my college. I don't want to get my final attempt delayed as I have already waited for 6 months from May 14. I would be highly obliged if you en light a way so I could pursue my articleship and secure my final attempt. after the result being declared in the forthcoming month.
your timely guidance will result me a great deal of favour.In anticipation of your revert.

Thanking you


Denan

i want o know tds deducted for including service tax or excluding service tax, want to know the affecting date, that means implemented date , pls reply


Shaima Mukhtar
27 January 2015 at 20:21

Articleship stipend

plz someone tell me that are articles paid ..and what is the minimum amount that is provided to them..plz tell me


prasannanjaneyulu
27 January 2015 at 18:45

Ca ipcc

can any one tell d results date of ipcc


pranav
27 January 2015 at 18:04

Accounting query tally erp 9

Purchase machinery costing Rs40,000 on credit from X ltd and paid Rs1000 as transport charges and Rs500 as erection charges.
Query:Whether below understanding is correct?
Machinery A/c Dr 40000
To X ltd A/c 40,000
(Journal voucher F7)

Transport Charges A/c 1000
Erection charges A/c 500
To Cash A/c 1500
(Payment Voucher F5)


Saurabh Garg
27 January 2015 at 13:17

Transfer during articleship

Hello,
I have completed my 1.5 Years of articleship & i have once taken transfer in the 10th month now if I again want to take transfer so can it be possible.

Please Reply ASAP...


RAJESH SHARMA
27 January 2015 at 12:46

Best book for ipce may 2015

hello sir i m preparing for ipce may 2015 can you suggest me best books for 1. auditing 2. it&sm 3. costing and fm 4. indirect tax and what are the changes in law for may 2015, and a good ammendment book for it.


Karthick Kumar

Most Urgent

Dear Experts,
I want to go for Industrial Training from 01/02/2015. But that Company was not registered with ICAI. If, I will send the Name inclusion form to ICAI on 30/01/2015. And if they will reply on or before 28/02/2015.

In this case, shall I go for Industrial Training from 01/02/2015. Kindly clarify that...

Thanks in advance...






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