As per the budget there is rebate of rs 2k if the income slab is 2 lacs to 5 lacs. can some body clarify the same. deb

Hi we have filed TDS details for the fourth quarter. But later we had to correct an assesee detail as it was wrongly entered and filed it on 13-07-2013. Now when we try to download the corrected form 16A from TRACES with the Token number of the corrected statement of TDS, it is showing the error 'Token number is not vlid for reular statement'. Kindly help. From where can I download the corrected form 16A. WHich token number should be given . When I give the token number of the first return it is showing 'wrong details entered'. When I give the token number of the corrected return it is saying 'Token number is not valid for regular statement'. Kindly help

Dear sir/Madam,
In the F.Y.2012-13 i have imported goods from outside India and i have paid SAD @4% and i have shown SAD amount in Current assets as SAD refund receivable in Balance sheet of F.Y.2012-13,but later i have failed to submit with in the one year so some amount has expired ,so the difference amount what should i have to do?

For example:
I have shown SAD refund of Rs.1,00,000.00(for the Period 01.08.2012 to 31.03.2013)
in that 1 BOE dated 05.08.2012 of Rs.50,000.00 has expired.(i.e i have submitted the documents In Nov.2013) Now i am eligible for SAD refund only Rs.50,000.00 .
So Expired Rs.50,000.00 how can i nullify the same.

Thanks&Regards,
Srinivas

hi sir ....my name is sarath kumar...... at the time of ipcc regitration, my name has been wrongly appearing as "sarathikumar".... what i have to do?? what is my situation??

Dear All,
One of the client want to appoint our firm as an auditor but NOC is not given by the previous auditor. the whether we can accept the appointment . plz explain the procedure.

waiting for the reply.........
thanks to all...........

We are a trading company of yarn trading.
We have to pay service tax on GTA as service receiver.My query is suppose many bill are raised from month of September to December of which a lump sum payment of Rs 100000
is done in month of January. So when will the service tax amount be recorded in books of account at the time of bill raised or at the time of payment. Please answer this query of mine.Thanks

Hi i completed my IPCC GP -1 in may 2013.
Now i want to join in articles.

I saw in ICAI Bhavan Hyderabad that INDIAN OIL CORPORATION LTD (AP.STATE OFFICE) training period of 11 months is Eligible as for Ca regulation.

My question
1.Is this 11 months will be considered as article ship period
2.Article ship have to be completed only under the CA or any other manner is there plz provide information

thanks in advance

which books should I follow to prepare for ipcc may 14

Are the traveling expenses paid to non executive directors for attending AGM are covered under sitting fees??

what is anamoly?