As per ICAI Notification after 1 year of articleship for transfer pervous approval of ICAI need.
Can any one give me formate of application to made to ICAI. I have need it urgenty . Plz.send me in my Email-id : vishwa10feb@gmail.com, vishwa10feb@hotmail.com

As section 194C Substituted by the Finance (No. 2) Act, 2009, w.e.f. 1-10-2009 which provided vide subsection 6 that tax shall not be deducted in case of plying,hiring or leasing of goods carriage if person who is paid for such services furnishes PAN to person paying sums. Read the exact wordings below (6) No deduction shall be made from any sum credited or paid or likely to be credited or paid during the previous year to the account of a contractor during the course of business of plying, hiring or leasing goods carriages, on furnishing of his Permanent Account Number, to the person paying or crediting such sum. What is Goods carriage? Clause (14) and clause (16) of section 2 of the Motor Vehicles Act, 1988, define “goods carriage” means any motor vehicle constructed or adopted for use solely for the carriage of goods, or any motor vehicle not so constructed or adopted when used for the carriage of goods;’ Conclusion Therefore, it becomes clear that only in case of Goods Carriage plying or leasing or hiring, TDS may not be applied if the contractor of gooods carriage provides payer his/her PAN. Other transporters are still covered u/s 194C. In other words, loading unloading or transportation of employees are not covered under subsection 6 which exempts certain payments from TDS levy. However, I feel if the loading and unloading is made part of work of Goods Carraige, consolidated payments i.e payment for goods carriage as well as loading unloading shall also be covered u/s sub-section 6 of section 194C and TDS may not happen on those payments.

I want to know in my business my transporter provided me the PAN ....So i not deducted the TDS.Should i need to submit that PAN in return......if not then what will be the fine.......
Kindly help me i am a new in business and stuck in that...please

date of incorporation 18 jan, 2005
what should be the date of first AGM

who will pay and who will collect st on carriage inward and carriage outward and gta services and who will be registered under reverse charge mechanism .And in st return who will have to be shown under reverse charge should

A Pvt.Ltd.Company Incorporat in 2007-08 & Not submited any annual return & balance sheet til date.
THIS COMPANY NOT DOEN ANY TRANCTION TILL DATE.
MCA21 SITE show that this company Defaulting in filing of Annual return and Balance sheet for the financial year 2008-2009 & 2009-2010.
Company Status (for eFiling)is ACTIVE ON MCA21.
I WANT TO KNOW THAT HOW TO REACTIVE THAT COMPANY & WHAT CHRGES IS TO PAID WITH LAW REFRENCE
pLZ. REPLY ITS URGENT.

I won a car in a contest on 08-11-2011, its Value is Rupees 1,39,656.
I paid TDS u/s194b of Rupees 41,897 on 08-11-2011 (@30%), for the above said car.
I sold the car on 10-01-2012 for Rupees 1,00,000.
How to proceed for capital gain tax?
what will be my cost of acquisition or purchase consideration?
what is the net capital gain tax amount i have to pay?
Thank you

I am ca final student after passing ipcc exam I joined my articleship now today artiicleship complete after compliting articleship of 3 year I want to know procedure for compltion during articleahip I take one time.transfer during article ship

Sir,

An institution failed to record TDS which was deducted from its income for the previous Year.So this was not reflected in the financial statements for the previous year. However on filing IT return for the previous year,the amount of TDS was reflected in form 26 AS.How can this be recorded in the financial statements for the current year? Journal Entries required.

If there is a delay of 287 days in payment of TDS then what will be the amount of interest to be paid?
Assuming the amount to be paid is Rs. 1000 what will be the interest be on the said delay?

A Private Limited company M/S XYX Private Limited has given one of its owned premises at rent for the period of 9 years and rent agreement was duly registered by M/S XYZ Private Limited. The total cost incurred for registry expenses was Rs. 350000/-, in this regard I want to know whether the registry expenses incurred by M/S XYZ Private Limited is deductible under the Income Tax Act, 1961.

If this expenditure is deductible then can this be claimed in the same year when M/S XYZ Private Limited has incurred registry expenses or else the expenditure can be equally divided for the period of 9 years.