Hello, is it possible to pursue CA IPCC and final while working in an organization.. And what kind of field/job can count me as articleship, and any exceptions regarding this.. Please let me know the details.
i cleard 1st group of ipcc in may 2013..if i join articleship in any firm..what should be check before joining?
how to fill st 3 oct ot mar 13 i have paid servic tax and recved servic tax different is my net servic tax payable which i have paid by challan but how fill this details in st 3 return i am confused becoz it taking full service tax amt on my gross value where to take service tax paid setoff value so my net servic tax payable will come and that should be match with h1 challan and acual paid pl reply urgent
dear sir,
i get register for articalship after passing 1st grp of ipcc and i filled exam form of 2nd grp and get it sign by other ca instead of my principle ca because i am out of station and i have posted the form to institue is there is any issue.........
Any CA has a opportunity of opting Industrial Training of 1 year during his Article-ship.
My Ques is can we take this industrial Training at any point of our Article-ship or we first have to cover 2 years of Article-ship and then only in Final Year we are eligible for the Industrial Training ?
I MADE A PAYMENT OF Rs. 20000/- by way of Cash TO AN AGENT towards Commission without deducting TDS.The entry is :
Commission A/c .... Dr. Rs. 20000/-
to Cash A/c Rs. 20000/-
Since commission payments attract TDS u/S 194 H of Income Tax Act , I enhanced the payment amount by Rs.2222/- (being TDS PORTION) by way of Journal Voucher entry as shown below.
Commission A/c .... Dr. Rs. 2222/-
to TDS Payable A/c Rs. 2222/-
So the total amount paid towards Commission is Rs. 22222/- (including TDS of Rs.2222/-) which is debited to P & L A/c.
Now my query is :
Whether the total payment of Rs. 22222/- will be disallowed under Section 40 A (3) OR NOT ? (Being payments made in cash in excess of Rs. 20000/-)
If disallowed why ?
If not why ?
This is only one if the instances I am citing.
Please clarify
Friends i have been trying to sign a document (form 8) for efiling but I am unable to sign the same. It doesnot allow me at all after validating the client and bankers signature.
After getting a fresh form signed from the client I find error and the banker also cant sign the form.
Please help if you know this error
CA Sumit Shah
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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