Mukesh J Ladia
09 October 2013 at 17:38

Etds return query..

Is it compulsory to add data of non deduction of TDS on interest on deposit against 15G and 15H in quarterly ETDS return of 26Q ? and if yes, should add data in every quarter or in last quarter Q4 in form 26 ?


Nirmal
09 October 2013 at 17:33

Tds filing

Hello All,

Can i file my TDS returned my self.
Does it need any approval by any officers or I have to consult anybody.



Anonymous
09 October 2013 at 17:19

Transfer of articleship

sir,
my 1st year of articleship has been completed in 30 sep 2013. and form 109 also signed by my principle.but i am fail to send it to icai within 30 sep 2013. sir please tell me there is any option of selection of my form if i wil send it within this month i.e october




aman


Kapil
09 October 2013 at 16:46

Industrial training

I am interested in undergoing industrial training in my last year of articleship. Please advice which industry should I opt for considering the future scope and opportunities. Please also give some examples of top companies in that industry. Is there any scope in hotel industry in future?



Anonymous
09 October 2013 at 16:34

Tds on fd

Dear Experts

1) Mr. X, 30Age is having taxable income from salaries. suppose 260000/- for FY 2013-14

2) Interest income 2800/- on FD

3) And Mr. X is eligible for decutions u/s 80c for Rs. 22000/-

Whether he is required to submit FORM15G to bank or not? (To avoid TDS from bank)

Please advise


NAVEEN BABU
09 October 2013 at 16:30

Last date for articles registration

hi everyone ,
this is naveen,i had completed degree b.com(computers),coming under direct entry scheme.I completed registration with icai for ipcc,completed I.T.T,oreintation programme.Now i want to join articles at auditor ,when will be the last date for articleship registration,and how it will be affected to ca final


divya
09 October 2013 at 16:18

Query

hi everyone, im divya, I have cleared my cpt in 2011 and started working in firm from august month.while practising I have given ipcc .I cleared ipcc in may 2013. I worked for two years , whether I can adjust those two years with articleship training period.is there any such provisions in chartered accountancy act. if any can anyone suggest how to proceed and whether I have do gmc courses for two times. awaiting for ur valuable suggestions.


Malcome M Bandya
09 October 2013 at 16:18

Tds for germany

Dear Sir,

Please advice the rate of TDS as per Income Tax and as per DTAA for applicable to Germany.

TDS ON
1) Testing Charges (Certification chg.)
2) Machine installation chg.

Regards,
Malcome Bandya


lakhaman

board resolution & appointmnet latter of auditors


amol atkar
09 October 2013 at 16:15

Calculation of service tax

hello,

I am Amol work in Hair & beauty parlour i want to no how could i Calculate Service Tax when our rate of services is including product cost + Service Tax + service charge
suppose I give facial to one customer
amount rs. 800/-
product cost 20% include in that
Service Tax 12.36% also Include in that
in that case which amount i will calculate service tax
my confusion is i will calculate service tax excluding product cost or including product cost please explain me






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