Anonymous
17 April 2014 at 21:19

Freight ouwards

Can anybody tell me

IN PROFIT & LOSS A/C where will freight outwards will be come if we were receiving it from the party to whom we are selling goods.


and Whether freight inwards will be added to the cost of goods which we have purchased or it is separately shown in trading a/c.


Lalit Sharma
17 April 2014 at 21:01

Rebate u/s 87 a

my query is whether employee consider rebate of rs 2000/- for calculating tds......I called to nsdl offices ...they told deduct tds ignoring rebate....and employee should claim refund.....other wise default will be generated. .in form 24 q.....kindly advise....I had mailed them it circular in which its clearly mention emloyer should consider rebate for tds purpose...


shubham singh

Respected sir,
I am pursuing my articleship in a firm situated in allahabad.i am in my SECOND year of articleship.i want to take transfer outside allahabad.but the reasons specified in 56(1) do not match my reason of transfer.so my query is:-
currently I reside in an area which is 60 kms away from my principals office and my parents also stay there.but it does not involves transfer of my working parent.can I still get transfer in my second year of articleship from my current principal...???????



Anonymous
17 April 2014 at 20:19

In great dilemma

Sir i am 21 year old cs final student,joined for articles just 10 days back.
As per new bill, 2013, there has been a very demotivating statements and comments in newspaper and social website,
by seeing all this my parents are insisting me to do MBA, As well as they asked me to write each module per MBA semester, I am not getting what exactly to do...!!!! can any one help me by providing your suggestion...

thank you in advance....



Anonymous
17 April 2014 at 20:03

Partnership firm

is it mandatory to get registration under service tax for any partnership firm weather he not provide any service to any person or firm ???

we have only trading activities.


DIMPLE
17 April 2014 at 19:59

Companies act 2013 & company audit

as per comapnies act 2013 it is applicable for ca final nov 2014 but related to company audit in new module of audit thy have stil included companies act 1956 provisions and in foot note thy have described abt comapnies act 2013 so for audit exam which provisions should be written companies act 1956 or 2013


nitin
17 April 2014 at 19:59

Tds on audit fees

whether tds is deductible inclusive of service tax or not , in case of audit fees ??


Vijaychand Jain

Dear All

We are having several vehicle /car loan accounts, as secured loan taken and paying monthly installment regularly. Should we deduct TDS (94A) on interest? Any reference/circular No.please?

Vijay Jain


DIMPLE
17 April 2014 at 19:58

Companies act 2013 & company audit

as per comapnies act 2013 it is applicable for ca final nov 2014 but related to company audit in new module of audit thy have stil included companies act 1956 provisions and in foot note thy have described abt comapnies act 2013 so for audit exam which provisions should be written companies act 1956 or 2013


DIMPLE
17 April 2014 at 19:52

Companies act 2013 & company audit

as per comapnies act 2013 it is applicable for ca final nov 2014 but related to company audit in new module of audit thy have stil included companies act 1956 provisions and in foot note thy have described abt comapnies act 2013 so for audit exam which provisions should be written companies act 1956 or 2013





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