Hi, This is dileep. i passed ca-ipcc group-I in may 2011 and register for articles on 17/02/2012. a training period of 4 months have been served (40 days leave has been taken in that 4 months).i have taken termination on 16/06/2012. i joined in another audit firm on 10/07/2012 and served 3 months 2 days (2 days leave has been taken in that 3 months 2 days) and taken termination on 13/10/2012.I passed CA ipcc group-II in may 2012. After furnishing form 109 ,a termination letter has been received from the ICAI disclosing that i had taken an excess leave of 52 days.again i joined in another audit firm on 01/02/2013.My query is that which attempt i will be eligible for ca final examinations-november 2014 or may 2015. reply as soon as possible with reasons.

TDS on Immovable Property


Whether TDS Deducted 1% at Document Value or Total Value including Stamp Duty?

Example: Building Rs 75,00,000.00
Reg Exp Rs 6,00,000.00


Whether Deduction TDS 1% For Rs 75,00,000 or 81,00,000.00?

victualling allowance exempt under income tax

Respected Sir,
I have applied for revaluation of may 2013 group 2 exams. I checked for the same on the link provided. It is quoting as 'IN PROGRESS '. Sir when is the result expected to be announced.

why are the interest rates of fixed deposit more than savings account? if mr.A and mr.B have the same balances for the same amount of time mr.A in a fixed deposit and mr.B in savings a/c? why is it that mr.A receives more interest? the depreciation of money for both must have been the same.. the inflation rate so the time valueof money for both is the same... then why does one get more interest in an fd than a savings a/c? IS IT THAT MORE RISK IS INVOLVED IN CASE OF AN FD? so the bank compensates with interest?

Hi,
please suggest me on this query -:
if the 25% or more than share capital of company "A" is owned by company "B", then while passing special resolution, what points should company "A" should be followed.

In a 100% foreign Subsidiary company in India, a Managing director is appointed by the head office to Indian company, and he is received salary from foreign i.e from head office. My question is this salary could be charge in the books of Indian company, if charged, the TDS is applicable ? on this salary by India company.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=690225

i shall be grateful to the CCI experts if they give some precious time to answer my following query.

my self is lic insurance agent my insurance commission for 2012-13 is 75000 and tds charge by payer is 7500 and i have no other income. i want to claim refund. So pls tell the important column that i have to fill in ITR 4 and how to prepare P/L part. in ITR 4
I donot have enough money to consult CA.
My mail id is ashish232425@gmail.com
thanx a lot!

Hi,

I am a student of CS Professional. I will appear for professional exams in dec 2013.

Till now i have not undergone any training, SIP or EDP.

I am working as Purchase & Imports Executive in a Manufacturing & Trading company from last 4 years. Completed my bcom (H).

I want to know whether i SIP & EDP can be exempted for me. If yes then what should i do, where i have to submit the documents and if i will not get exemption then how can i apply for these trainings.
Also help me with the 15 months training session, that will be exempted or not ?

Please advice.

dear sirs,
one of our client entered in to works contract with a pvt.ltd co in 2009-10 for the construction of water treatment plant. the amount of the contract was of rs.38,76,30,000/- bifurcated in three items.
(1) design and engineering 7200000
(2) supply of material 182430000
(3) construction(incl.material) 198000000
==========
total 38,76,30,000

please explain me the charging pattern of service tax. we want to enter in the VCES,and all the criterias to enter in to the VCES scheme has been fulfilled by the client. thank you