Monica Jain
13 May 2014 at 12:36

Quitting the course

Hi After completing group1 of Ipcc and 1year of articleship due to some reason I'll have to quit the course.... is it possible for me to do so and obtain ATC certificate as I've not enrolled for it during the registration of IPCC? If yes please let me know the procedure for quitting and obtaining the certificate at the earliest....


viswanathan.c.s.
13 May 2014 at 12:26

Issue of form c

Kindly intimate whether form 'c' can be issued to supplier/ customer for taxable amount or gross amount. For your information some supplier want the form c for gross amount, we are issue form 'c' in taxable value but they are not accept the form 'c'& return the form for gross amount.Kindly inform us whether the form 'c' issued to supplier for taxable amount is correct or wrong



Anonymous
13 May 2014 at 12:09

Tds on salary

Dear Sir

During the 4th Quarter my employer has deducted excess tds of rs. 10000/- from my salary & the same has been shown by him in his TDS return (24Q) during the FY 2013-14. Now Can I claim refund of the excess TDS deducted by my employer by filing return of income.


MAULIK CHANDNANI

Please go through my case and please help me:-
I had joined CA articleship in August 2012 and continued till Jan. 2013.
After that, i was unable to attend the office due to medical reasons.
Finally, ICAI has issued me a termination letter in which i am ordered to serve balance period under another CA firm.
Now, what is the procedure for doing GMCS-1 as it is also applicable to my case. I am nowhere a trainee now.
Please tell me whether to join a training or do GMCS-1. In my case, will the new CA consider my previous training?



Anonymous
13 May 2014 at 11:48

Voucher entry

Dear sir,


Second hand purchase of a packing machine will come under what head in tally



Anonymous
13 May 2014 at 11:44

Tds u/s194 ia

PURCHASE OF IMMOVABLE PROPERTY MORE THAN ONE BUYER (HUF/INDIVIDUAL)SALE DEED WILL BE ONE, AND ONLY ONE SELLER TO DEDUCT TDS ON AMOUNT 1CRORE, MY QUERY IS TO DEDUCT TDS BY ANY ONE OF THE BUYER OR BOTH OF THEM SEPARATELY.HOW TO PROCESS FOR TDS IN WHICH CASE



Anonymous
13 May 2014 at 11:35

Transfer of articleship

I want to take the transfer from my old firm so will u please tell me the procedure of it,what is form 109? where it has to be given?wheather it is necessary to inform the institute if transfer is within 1 yr.?what documents i need to give in new firm?

PLEASE HELP ME OUT.


ameena b
13 May 2014 at 11:21

Tds filing

Hai !
Do we need to file a "NIL" TDS return for a particular quater if that Quater doesn't have tds payments? If so if not filed is there any penaly or interest on non filing??

For example: For the FY 2013-14 , Q2 there wasn't any TDS return requirement , for FORM 26Q. But in Q4 there is. IN Q1 also there was Form 26Q retun and duly filed.
For the Q2, Q3 do we need to file a nil return before filing Q4??



Anonymous
13 May 2014 at 11:15

Nri investment

1. Can an NRI purchase an agricultural land in India. What is the maximum monetary limit which he can invest in it?

2. Can an NRI invest in a Indian Company or in real Estate and what is the ceiling limit of investment.



Anonymous
13 May 2014 at 11:11

Group 2 advance accounting

Sir / Madam
how to calculate cash reserve.
given cash reserve is 5.5% of demand and time liabilities.
what are demand and time liabilites....????
group 2 ipcc advance accounting..






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