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komal
16 September 2013 at 12:34

Last date to submit article form

when is the last date to register with ICAI as article..I completed IPCC both groups this May and results were out on 31st July 2013.


YOGESH
16 September 2013 at 12:33

Agm minutes

Dear Sir,

the minutes of AGM should be hand written or can be kept in electronic mode ?
is there any circular for this
Please resolve my this Query

Thank you


mukesh garg
16 September 2013 at 12:32

Service tax and vat on software

Dear All

will you please tell me whether Service tax and vat both are charged while trading the software, software license, .

Also tell how the same is charge? i.e. whether service tax charge first or vat.

thanks in advance



Anonymous
16 September 2013 at 12:29

Tds

Dear sir,

We had delayed remittance of TDS, filing of TDS returns relating to first quarter of 2013-14.We remitted the same in august 2013 & filed TDS returns.However,calculation of the interest on late remittance was done wrongly by us. there was shortfall due to wrong interpretation of section on interest. We have received a demand notice for the shortfall of interest & Penalty U/S 234e from the dept. Now my question is, are we liable to pay interest on the amount as demanded by the department from the date of notice till the date of actual payment. If so what is the rate 1% or 15%?.


SURESH KUMAR.P
16 September 2013 at 12:28

Service tax liquidated damages

I am working in construction company. We are paid liquidated damages to our customer for the delay in handover period. Kindly confirm we can able to adjust this amount to service tax turnover and liability.

Thanks in advance


V.Sai Charan
16 September 2013 at 12:14

Doubt reagrding gmcs

what happens if gmcs not completed within one year of joining articles..?is there any problem for ca final exam eligibility?
should we lose attempt if not completed in one year?
please answer me?


ABADH KISHOR
16 September 2013 at 12:11

Debtors sheet for submit to bank

Dear all,

I have a query i am newly joined a company and i have to submit monthly debtors sheet in bank so pls help me and give me excel format.

Regards

Abadh kishor


alex gowar
16 September 2013 at 12:09

Tds on wharfage charges

Whether tds is required to be deducted on Wharfage charges?What is the rate of tds on wharfage charges??



Anonymous
16 September 2013 at 11:47

Tally working version

Dear Experts,

How to download Tally erp. 9 working version

Please Give mee some suggestion quickly..

Thanks & Regards


Imran khan
16 September 2013 at 11:42

May 2014 ca-ipcc

Ca-Ipcc may 2014- new company Act will be applicable






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