Dear Expert,

I had registered IPCC in Aug 31,2012 under CPT Route.

I had Passed Group II but Failed in Group I.

I did not apper in Nov 2013 Exam.

I am Graduate Student more than 60% Marks.

Can I Apply For Conversion to Direct Entry IPCC and Start Articleship

Looking forward for reply.


Thank you.

if i have paid a payment to contract rs.50000 in April month and 2nd payment rs. 50000 in December month, then TDS should be deducted on which amount and when? as per aggregate limit of rs.75000/- u/s 194C
and any interest will be paid ?

Hi Sir,

Can any one tell me what is the procedure for amendment in Service Tax registration.

We want to take Centralized Registration currently we have only branch Registration.

Thanks in advance

We are manufacturer & Pvt. Ltd. co. Please solve the below query :-


- Purchase of Machine :-
Dtd. 02.04.2012 of Rs. 483051.00

- Sales of above machine :-
Dtd. 22.06.2013 of Rs. 510000.00

- Rate of Depreciation as per Co. Act (WDV) 13.91%

My question is that how to calculate Profit on sales of above machine. What will be the Profit?

Thanks.

Dear Sir

May i know to which persons cess and surcharge will be charge when we deduct the TDS. And the Percentage of cess and surcharge.


Thanking You

Amruth Kumar

I sent one sea shipment to Nhava Sheva, shipment under drawback scheme, (FOB Value Rs.56 Lacs, DB Amount Rs.5,78,000/-) during examination custom dept. raised query and shipment released provisionally after 35 days with 100% examination. (As I know export shipment can not hold) Till date drawback hold (not given), I have Export house certificate and requested no need to pay Bank Guarantee, I submitted Bond an Bank Guarantee. Also due to particular that shipping bill no. hold IEC cold, I am not getting other DBK. Over all after personal hearing the case solved as a Genuine case, what to do further for Drawback.

A COMPANY HAS CHANGED ITS REGISTERED OFICCE FROM WEST BENGAL TO DELHI. PLEASE TELL THE COMPLETE PROCEDURE TO CHANGE THE JURISDICTION.

Hai,
I have registered for CS executive program for appearing in June 2014 attempt. Recently i came to know that before appearing to the exams i need complete the following two programs
1. Student Induction Program(SIP).
2. Compulsory Computer Training Program.

As Iam doing my CA articles and more ever Iam going to attempt my ca final in Nov14, I was not able to complete these programs. So please suggest me that weather there is any possibility to write CS executive Exams without completing these programs by sending request letter to CS board. If it is there please suggest me the format
Reply me.

Dear Experts

Ours is a private company. We are filing annual accounts for a newly incorporated company which was incorporated on 23.11.2012. Therefore, the due date for holding the AGM is 31.12.2013 for the period 23.11.2012 and ending on 31.3.2013. Our AGM date is 30.12.2013.

We have finalised the annual accounts, auditors report and directors report. However, there seems to be some confusion with regard to the dates.

The annual accounts, directors report and notice for calling AGM has been signed by the directors on 18.12.2013. However, the auditors report has been signed on 20.12.2013.

I am a trainee and when I sent the form 23AC and 23ACA for certification to the PCS, he came back saying that we have not complied with the Companies Act, 1956.

I am really confused as to what is the correct procedure. The companies act clearly says that the annual accounts, directors report and schedules and notes after approval of the Board needs to be sent to the auditors for their report. Doesn't this mean that the annual accounts and director's report has to be signed prior to the auditor's report?

Please clarify.

Anticipating your earliest reply.

Regards

sir,

pleases explain me how to calculation of TDS U/s 192 Salary Rebate U/s 87A

Sir My Employer Income of Rs. 250000/-

and I am Calucalte the TDS Amount is 5000/-
but Rebate U/s 87A Consider Rs. 2000/-
and remaning amount shall be dedacted