Anonymous
29 October 2013 at 13:23

Transfer of articleshiip

sir i have completed 1.5 years of articleship i want to get transfer on the grounds of misconduct my principa agree to give transfer and another firm is ready to take as an article so can i go for it is it advisable



Anonymous
29 October 2013 at 13:13

Write off tds receivable

Can TDS Receivable(which is not going to be received in reality) Written off from Income & Expenditure A/c and if not Then from where it can be written off for an educational society...please tell the possible treatment...
please reply as soon as possible (Urgent)


Devesh
29 October 2013 at 13:09

Submission of itr

Dear sir,
I was filed my itr for f.y 2008-09 only now i want to file my return for f.y. 2012-13 so what should i do for this. I have business income also.


S.Rizwana
29 October 2013 at 13:05

Pan registerde by unauthorised person

sir/madam,



Anonymous
29 October 2013 at 12:49

Cash on hand

If company has large cash on hand 80,00,000 but management is ready to give Mgmt Representation then what other precautions to be taken in statutory audit by auditor ?


CS Arvind meena
29 October 2013 at 12:48

Takeover & insider trading

Sir/Madam,
how many disclosure to be made to ROC or Stock Exchange or Sebi if promoter groups holding exceeds 26% in a company or exceeds 5% change during the year..???
Please tell me its urgent...


sujeet kori
29 October 2013 at 12:46

Service tax return

HELLO,
MY QUERY IS I HAD MADE PAYMENT OF SERVICE TAX OF SIX MONTH,ACTUALLY I HAD DONE PAYMENT OF PARTNERSHIP FIRM,I HAD CALCULATED TAXABLE AMT AND MADE ONE CHALLAN AND PAID NOW I AM DOING RETURN BUT IN RETURN IS NOT GENERATING XML FILE ASKING FOR DIFFERENT CHALLAN NUMBER FOR BOTH THE QUARTER BUT I HAD MADE PAYMENT IN ONE CHALLAN NOW PAYMENT ALSO GOT CLEAR,SO PLEASE HELP HOW I CAN SOLVE THIS ISSUE



Anonymous
29 October 2013 at 12:37

Tax audit report u/s 44ab

If assessee does not approve submitted on line TAR what will be the implication?
If CA will be responsible for the same?



Anonymous
29 October 2013 at 12:34

Tds

what is the penalty to late filing tds return A.Y2012-13& 13-14
tds amount is nil (tax deposited)


CA Shruti Bhavsar
29 October 2013 at 12:34

Cdr of a company

Dear All,

If a company goes in to CDR (Corporate Debt Structuring), what impact will come on the Finance cost of the Company, how the company has to pay the old dues towards Finance cost.??
or old dues of finance cost are waived off by the banks??

please guide me for the same

Regards,
Shruti






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