Harshil
29 October 2013 at 12:19

Registration for filing

Is CA or CS required to be registered on MCA Site for filing of form with ROC??


Nandini D
29 October 2013 at 12:15

P&l review

Hi Experts,

Gud Mrng!I need to review P&L of SME for the month of Sept and compare with Aug.Please let me know the Areas and way to review.I had only basic idea of reviewing like increase in sales but decrease in profit etc...

Thank You!


vinay mehta
29 October 2013 at 12:12

Articleship

my ca articleship was over in papers on 05.08.2013 and when i filled the form after around one month my employer had put excessive leave around 95 days. This means i have to further do 95 days training but since i didnt continue under him after 05.08.2013, what procedure is to be adopted. also yet no letter of institute has come regarding extension.



Anonymous
29 October 2013 at 12:10

Letter for articleship training

Respected Sir/Madam,

I am glad to inform you that I, Sulagna Chowdhury have joined CA Courses under Direct Entry Scheme this year for IPCC exam to be held in Nov,2014 after completing my Graduation.I therefore had to join a CA Firm for my Articleship Training for 9months before Nov,2014 as per the rules under ICAI.

Please suggest me some of the CA firms in Kolkata so that I can apply for the post.I will be waiting for your response.
Thanking You

Yours faithfully
SULAGNA CHOWDHURY


KETAN N. SATHAWARA
29 October 2013 at 12:03

Tds

i paid Rs.20000 for fees to professional in the month of may and tds return for the first quarter filed, after in month of sept. i again paid Rs.20000 to the same persion after deductind tds on total amount of Rs. 40000 @ 10% i.e. Rs.4000. so on Rs. 2000 paid in may i have to paid interest or not and also revise the tds return of first quarter.



Anonymous
29 October 2013 at 12:01

Tds is deducted but not paid to govt.

hello sir, i hv one doubt for my client.my client has made payment for rent after deducting d tds. but they have paid tds amt after 5 months as they have not cross the limit. and still they are not cross d limit. rent is 18000 and for 5 months its 90k and 9k tds is paid in the month of Oct but deducted in individual months and also rent paid through cheque in individual month.so how i hv to bifurcate this in e-tds statement?and also is their any penalty regarding it? do reply asap.its urgent


anonymous
29 October 2013 at 11:48

Articleship

is there any rule that form shall also reach before 31st October if I strt my articleship before 31st October


CA Arpit Jain Rajawat
29 October 2013 at 11:46

44ab

Is Audit compulsory under section 44AB for bussiness having income less than 8% or loss making company....??????



Anonymous
29 October 2013 at 11:26

Gift of proprietorship firm

I RECEIVED GIFT FROM MY FATHER A PROPRIETORSHIP FIRM WITH ASSETS & LIABILITIES WHOSE PROPRIETOR IS MY FATHER.HIS CAPITAL INFIRM IS TAKEN AS LOAN BY ME AS PER DEED. HOW WILL I SHOW THIS GIFT IN INCOME TAX.



Anonymous
29 October 2013 at 11:22

Informing icai about other course

Sir,

If a CA student registers for another professional course that requires self study only, without prior permission from ICAI then can he inform the institute later on?
Is there any penalty or punishment for informing the institute late?

The additional course does not interfere with articleship in any way as it is a self study course.

Please enlighten on the above.






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