Anonymous
21 April 2014 at 23:26

Additional degree along with ca

Hello everyone...
i am a CA final student and in second year of my articleship...
after clearing my ipcc i have registered with bharathiar university, coimbatore (under BU-ICAI Joint Education Programme) for B.com degree and submitted form 112 for the same. i have cleared those exams in sept,2013 but my certificate will be given only after completion of my articleship.
now my question is whether i can take up another degree meanwhile by submitting another form 112 or am i required to wait until i get my b.com certificate for taking up another degree??


DIBYENDU
21 April 2014 at 21:23

Catagory of services


If a company engage in road repairing work then he will be fail under 'works contract service' & taxed @4.944% (40% of 12.36%) or will be fail 'maintenance or repairing service' & taxed @12.36%

Please Clarify.



Anonymous
21 April 2014 at 21:08

Panalty u/s 271b

gross turnover for AY 14-15 is 109 lakhs consited of both business and agriculture.While business turnover is 93 lakhs ariculture(tea plantation )is 16 lakhs
His he required to submit audit report as gross is crossed 100 lakhs prescribed u/s 44AB?


balkar
21 April 2014 at 20:28

Tds

if an employee is paid a commission on sales apart from salary, is tds to be deducted u/s 194H or it will be included in salary and tds will be deducted u/s 192b ?


Rahul
21 April 2014 at 20:07

Tds-194ia

Dear sir, could you please elobarate how would provisions of 194ia attract in following situation. property jointly purchased by 3 persons from a single buyer for a consideration say 1 Cr. Of the three buyers payments/advance installments have been made by 2 buyers in month of March 2014 but not TDs was deducted then. the balance was paid in April & the registration of the property was also done in April 2014. now following queries arise. 1. Were the two buyers liable to deduct TDS in March 14? If yes, what can be done now. 2.What would be the assessment year to be selected in form 26qb while filing TDs details for advance paid in 2014March. will it be 2014-15 or 2015-16 as the agreement is in April 2014. 3. is a separate form 26qb is to be filled for all three buyers or a single will do? kindly address the above query


ARTHI

Dear Experts,

What is the Abatement Percentage available for ‘Construction of Residential Complex Service’?


What is the Notification Number and Serial Number relating thereto, to be filled in Form ST-3?


Kindly guide me on the above queries.


SHRIKANT BHAT
21 April 2014 at 19:59

Ptrc registration


I HAVE PROPRIETORSHIP BUSINESS WITH MVAT , CST AND PTEC (MYSELF) REGISTRATION. I HAVE TWO EMPLOYEES . MY MVAT RETURN IS SIX MONTHLY WITH MVAT AUDIT .

DO I NEED TO TAKE PTRC REGISTRATION

SHRIKANT MADHAV BHAT
CELL 9967707001 / MASJID EAST / MUMBAI 9


Piyush Shah
21 April 2014 at 19:15

Tds

Section 194A states that tax need not be deducted at source if the interest arises on deposits OTHER than term deposits. For this purpose, term deposit includes recurring deposit right? and tds will be deducted?


ANKITA JAIN
21 April 2014 at 18:54

Tds on interest

Is TDS exempted on interest on F.D. under society Act ???
What will happen if interest is paid in excess of rs. 200000


Anuja J Desai
21 April 2014 at 18:48

Crash course

9619086861 9833356586
CA FINAL MAY 14 CRASH COURSES
ISCA
 5 days COMPREHENSIVE exam oriented class by CA Chantelle
 Covering ALL chapters from Module, Practice Manual and RTP
 We assure you that by the end of 5 days you will have an entire hold over ISCA
 Writing of one test paper also included
Fees Rs Rs.1900/-

SFM: DERIVATIVES+FOREX
 5 days intense and exam oriented class by CA Anuja (4 hrs each day)
 Covering Basic and advanced problems of Forex, Derivatives, Interest & Currency Futures , also covers Practice Manual and RTP exhaustively
 Get confidence in your fundamentals on these critical topics and make SFM your star paper!
Fees Rs.2700/-





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query