Dear All
Please Clarify

A proprietary concern(Assume a CA ) was liable for tax audit for A Y 2011-12 and A Y 2012 13.
After increase in Audit limit the firm has no tax audit in last A.Y.
Please tell me whether the prop firm is Liable to deduct TDS in the next financial years

I have a petrol pump. I got a notice from ESIC. I have following queries- 1. is esic applicable on me as I don't work through "FACTORY" and I m not involving in any "MANUFACTURING PROCESS". 2. for calculating limit of 10/20 employees , which employees should be considered? - employees having salary less than 15000 - or all employees. thanks for help.. Himanshu

sir..,
i hav bi problm here
i had completed ipcc both grps in this feb results., and i had registered for articles as on 31 mar 2013 ., and i had taken transfer as on 24.6.2013 ., while taking transfer my principle asked me to register for final ., so i had taken dd on 20.6.2013 ., but i didnt send dat dd to institute dat means im not registered fr final till today., and i lost dat dd later i cancelled dat dd., b cse based on da assumption der is 1 year tym for final registration .,noe if i am going to register for final today i need to mention the present principle ., i had no present principle because my transfer date on form 102 was as on 24.06.2013 ., and even my transfer was not accepted until today .,
plss solve my prblm plsss

Hi
I want to take transfer from my present firm on fake medical grounds.I will provide all the certificates and prescription from the doctor of govt hospital.Is there any possibility of ICAI making investigations in this like confirming from hospital etc.?

some1 plz gv me suggestions for me to prepare for ipcc grp1 exam nov 2013... i dint prepare properly til today... wanna start studying from now... can some1 help me out wit a study schedule n help me clear my exams plzzzzzzzzzzz.....

Dear sir,
we are manufacturer had imported polyester film from our overseas supplier,

during the F.Y. we imported said commodity paid all custom import duties at applicable rate. accordingly we availed CVD, Cess on CVD and Special Additional duty.

on receipt of import goods, some of qty rejected by our Quality control dept. overseas supplier had also agreed to get all these rejected lot. on which we re exported entire rejected lot u/ r Custom sec.74 .
we re-exported rej.Qty u/r Cover of ARE-1 as input as such Clearance on debit of duties ( CVD.CVD Cess and 4% addl duty) in credit account.
we submitted Rebate claim Application with Deputy commissioner Central Excise , Central Excise dept. had sactioned Rebate and issued Cheque to us, after one month excise dept objected and issued demand notice to pay back rebate amount alongwith interest as they stated that this is an erroneous claim and goods re-exported are not excisable .

we do wish your valuable guidance whether we have to return back rebate amount alongwith interest . if we have to pay back to excise dept . then from whom debited duty will be get back.

regds
vinay Karnik
Ahmedabad

Dear Sir/Madam,
Please help me to open Form 16B. I have forgot the password pattern to open it.

Dear Sir,

I have earned income from salaries & Commission & brokerage 194H from the same employer the details are as follows:
Salary Income: Rs 7,20,000
Commission & Brokerage: Rs. 1,00,000

My TDS deducted for salary Rs 76000 & on Comm.Rs 10,000.

I didn't file my ITR upto till date.
Pls suggest which ITR needs to be filed and how computation of tax calculated.

Can I shown my Comm. Income under Other Sources income as I earned first time. So I can enable to file ITR -1

Sir,
Please read the case as below,
One person has been nominated as an Independent Director of a Govt Company by the concern State Govt. That very person has been a Supplier of various goods as well as buyer of products from the same Company for a long time. Further, the said person has also been made a member of the Audit Committee by the Board. To the best of my knowledge, person having pecuniary relation with a company can not hold such position.
May I know your take on the subject and some more insight to this type of a situation. Is it legally tenable, as far as the new Company's Act is concern.
Thanking you,
Yours truly,
Amitabh Barooa
+919435048010

Sir am a CA Final student started my Articleship on 15_09_2011. My office timr is 10 to 5.30. And all Saturdays including second Saturdays are half day workings for us..as on the date of Articleship me taken 33 leaves..now I want exam leaves for my CA Final due on May 2014. How many days I get leaves without the extension of Articleship????