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manish tejwani
26 August 2013 at 21:03

Articleship

please give me list of ca firm in ahemdbad with their email add.



Anonymous
26 August 2013 at 21:00

Place of provision of service

One of My Client is a Contractor, having Head Office at Delhi.He is Constructing a Flat at Panchkula. Currently his greatest Portion of Service is provided in Panchkula

Now is it possible that he gets himself registered in Delhi under Service Tax and not in Panchkula under Centralized Billing System and file return at the Delhi Head Office. The Assessee want to file return in Delhi.

Please Consider Rule 5, 7 & 14 of Place of Provision of Service Rules, 2012 with your reply.


suman singh
26 August 2013 at 20:58

Tax on demat

Hi,

I want to open a Demat Account from my mother's name who has no income.

What I know is that on every short term trade there's a 15% tax on profit earned.

Since this is my mother's account who has no income. Will my mother get tax exemption on profit earned upto 200000 on above demat account?

Since my mother has no income, is there any question on the source of income which my mother is using to invest/trade?

Plase advise/give me more details if possible.

Thanks



Anonymous

I have completed my CA final and now I am looking for additional course i.e. CS or MBA in Finance. I want to make my career in the job, so I want to know which course will help me in getting good career opportunities.

If I do MBA in Finance, so how is the Bharathiar University for doing MBA.

Pls. Give your suggestions.

And thanks in advance.


jitu
26 August 2013 at 20:47

Tds applicability

1. if cent. govt employee salary earns 36000*8=288000 for a/y 2014-2015 , how much tds is deduted.
2. when normally employer starting deducted tds from salary in cent. govt org.
pls reply these question on urgent basis.



Anonymous

ROI has been filed in the month of July 2012 for Asst.Year 2012-13.There was a Total TDS of Rs 32500/- as per Form 26AS.
While filing a clerical error was committeed inrespect of TDS of Rs 13,000/-.

On noticing the clerical error, a Revised Return was filed in the month of July 2013 claiming full TDS of Rs 32500/- rightly.

On 20th of August ,the Assessee received an Intimation U/s 143(1) dated 6/05/2013 of refund of Rs.19,870/-for AY:2012-13.

Should I still file rectification U/s 154 to get the balance refund of Rs 13000/-(Revised Return has already been filed in July 2013)


Rinky Gupta
26 August 2013 at 20:19

Transfer pricing.

what is transfer pricing.?
please elaborate in details..



Anonymous
26 August 2013 at 19:52

Itr 4 filing

sir i am lic agent I am unable ti fill itr 4
my tds deducted 4000 Rs which i want refund please send me fill itr 4 for the same for me so we can file my return i have fill my commision in p&l sno 51 and tds fill correctly some other sheet to be fill or not



Anonymous
26 August 2013 at 19:30

General querry

I have got Registered for IPCC under Direct Entry Scheme.now the question of performing 9 months training . where should i perform this training?



Anonymous
26 August 2013 at 19:18

Audit training

sir,
I have completed 3.5 years articleship training,till now i have not received articleship certificate. i had send all the documents relating with this, but no communication received from icai. what should i do for this.






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