i am a student of ipcc 2 group. I appeared in exams two times but never success-ed because of theoretical exams.
please give me some tips of writing in audit and IT & SM exam.
please guide me how can I pass my exam

The service provider provides us courier and cargo services.

He says not to dedcut the TDS on Courier and cargo and to cover such service u/s 194c(6).

Shall we not deduct the TDS on courier and cargo service treating it as service by transporter and consider it u/s 194c(6)

Kindly advice
Thanks in advance

Dear sir / madam ,friends Good Evening my problem is regarding conversion letter & my articles registration letter i joined articleship on 12-2-2013 but not yet received registration letter . so i posted my query on E - Sahaayataa what the reason for not receiving i got reply like this send your orientation programme completion certificate , i send it , Again 4 days back i posted my query for not receiving articleship registration letter i got reply like this (Dear Student Your employer is not having vacancy to train you). Due to My Employer mistake i lost my valuable time of 7 months so what is the consequences available to me Next what step i have to take , Im getting very tension , this 7 months article ship period will be count or not Dear sir please solve my query ( u can send reply to my mail id :-(praisethelord.prashanth@gmail.com) Thanks in Advance

If an employee has CTC of 7lakh p.a and it included 1lakh reimbursement of fuel and mobile bill also and further in salary breakup Rs.800 of transport allowance is included and it is exempt and consultant is saying that only one is exempt between transport allowance and fuel reimbursement.
Kindly support

Hi Every one....,

I want to know procedure for the Appointment of Auditor where the old auditor is not responding and company also not appointed any auditor past two year and not filed Annual returns, now the company want to appoint other auditor whether it is appointed through AGM (by back dated) or call EGM as on the Date

and what is the consequences for the Managing Director for the above irregularity.

Dear Experts,

While filing 23AC/ACA before the filing of FTE form do we need to mention in the auditors report aboout the stiking off the Company??

Also do we need to pass a resoltuion in the AGM itself or have a BM for striking off the company. Please guide me.


Thankyou.

A Share Certificate bearing No. 1 for 10 shares of Rs. 10 each and having denomination no.1 to 100.It is now split into 2 certificates of total value Rs. 50 each.Whether denomination Nos. now will be from 1 to 50 and then 51 to 100 or from 101 to 150 and then 151 to 200.

Would like to know how can i give maximum benefit in HRA

For example:one of our employee details _
1.Monthly HR allowance : 6922 (40 % of basic)
2.employee is paying rent of 12000 pm
3.employee gross salary is 7.71 lac + 1 lac is bonus.

Pls note the above is per month details of an employee. Help me to know how much exepmtion can given to employee for this financial year.
Thank you.

what is awarders return in sales Tax/Vat?Is it related with works contract?Please explain

There is a column (Point No. 26) for deduction under chapter VIA in the tax audit report.
We usually write ' as per income tax return'

But there is no provision to write such words in the offline forms that are to be uploaded.

So, while uploading, if we select 'no', and do not mention any deduction to be claimed,
Can we still claim the deduction in the ITR?
or the deduction is available only if we mention it clearly in the tax audit report?