Jyoti Pandey
01 October 2013 at 12:03

Compliance certificate

Can a PCS firm which has borrowed sums from a Company be appointed for issue of Compliance Certificate to the same company?

Kindly Reply as early as possible.

Thanks & Regards

Jyoti



Anonymous
01 October 2013 at 12:02

Tds deduct on bill payment

Respected sir/M'am
my question is sir our company client(both are Pvt Ltd Company ) made us bill amt 93742, actual bill amt is = 83430 + service tax 12.36% = 10311, so total bill amt made = 93742, sir kindly help me Tds deduict should be amt - 83430 or Tds deduct should be 93742 , please explain sir



Anonymous
01 October 2013 at 12:00

Service tax

HOW TO FILE FIRST QUARTER OF SERVICE TAX 2013-14 AND HOW TO PAY ONLINE PAYMENT OF SERVICE TAX FIRST QUARTER PLEASE HELP ME

thank you


Mukesh kumar Thakur
01 October 2013 at 11:55

Articleship training

sir...as i m cs student appearing for executive programme(old course)...so i want to know about the articleship.. the period during which we have to do articleship.. and whether we can complete our articleship training under a c.a... plzz give me the answer as soon as possible..... REGARDS....



Anonymous
01 October 2013 at 11:36

23b

Plz anyone guide me for the following,
I had to file 23b for the casual vacancy for FY 2011-12, details & attachment for the intimation letter is ok but by mistake i have mentioned the FY 2012-13 instead of 2011-12.

The fee has been paid for that with fine as it was done today and fine was to be charged as per rule.

What is the remedy for that clerical mistake.

Plz help me as soon as possible.

Nobody in ROC is guiding me correctly.


Harshal Bhide
01 October 2013 at 11:28

Company secretary

Dear Sir/Mam,

As doing a CS course,kindly guide me how to face the Group-1 executive examinaton which is held in coming December 2013.

1} an how to complete the portion before the examination?
2} How much time have to reserved for revision for that?

Thanks an Regards,
Harshal Bhide


CA Sanjay Baheti

As we know that the CBDT has extended the due date of filing of Return from 30.09.2013 to 14.10.2013 exclusively in Gujarat State by way of Notification vide file No.225/117/2013 /ITA-II DT.30.09.2013. This as per section 139(1) of I.T.Act.

Now we want to clarify the followings as under:-
i)Whether current year Business losses & brought Business losses of earlier periods can be carried forward to subsequent asstt.year 2014-15 or not if i e-filed the TAR on 30.09.2013 & filed the ITR electronically on or before 14.10.2013 as the due date is being extended up to 14.10.2013 so far corporate & Trust Assesse is concerned.

ii) Whether this notification also implied that the specified due date of Tax Audit conducted u/s 44AB of I.t. Act is also being extended up to 14.10.2013 or not so far Non corporate Assesse is concerned whose turnover is less than 1 Crores but Net profit declares to be less than prescribed rate i.e. 8 % under Presumptive Scheme by virtue of section 44AD of I.T.Act.

Please clear thre above doubts at the earlist.

Thanks in advance for prompt reply.



Anonymous

A GOODS TRANSPORT AGENCY (ROAD0 - SERVICE PROVIDER IS LIABLE FOR PAYING SERVICE TAX FOR THE LORRY BILL. IF THE VALUE OF THE PAYMENT IS LESS THAN Rs, 10 LAKHS, HE IS LIABLE TO PAY THE SERVICE TAX?



Anonymous
01 October 2013 at 11:18

Regarding articleship

I had cleared Tybaf in May 2013. I am eligible for IPCC nOV 14 Well My query is that i am unable to found articleship please help me out of this.Since I am searching from many days and also i had cleared ITT exam.Kindly waiting for your response.





Thanks


Sneha Bitra
01 October 2013 at 11:14

Urgent provisional admit card

I have received a letter saying that I have been provisionally admitted to final ca and along with that send me a proforma of service agreement which I had already submitted with exam form will there be any problem for me giving exam ?? I have not received my admit card kindly help thanks in advance






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