prasadj
16 August 2013 at 18:42

Article ship

sir/madam I've been registered for ipc course under direct entry scheme as iam commerce graduate, can i join article ship without IIT and Orientation?


SIVASIVA
16 August 2013 at 18:31

Guidance notes in ca final?

Guidance note-the importance of the same in CA Final.

1. whether topics on GN is asked on in Financial Reporting or any other subject?

2. where to get from the icai portal these GNs?

3. What are the GNs applicable for the coming attempt?

4. GNs in the icai.org portal (Resources)

please help me experts...


jay prakash heerwal
16 August 2013 at 18:31

Allowability of interest u/s 234 a b c

Dear Experts

I want to know whether interest payable under section 234 A, B, C under income tax act is an allowable expenditure or not ??

Please reply this is urgent.


Asad Sheikh
16 August 2013 at 18:28

Tax deducted at source

Sir,
a company pays to it distributors & parties a certain regular amount monthly as display expenses against the shell or cupboard provided by the distributors for the display of the products of the company.whether tds should be deducted u/s 194c as advertisement or 194I as rent?.
Please provide ur sugestion as soon as possible and also please provide the clause or section for the reference.



Anonymous

WHETHER A PRACTISING C.A. IS REQUIRED TO MAINTAIN A REGISTER OF STATUTORY AUDIT DONE BY HIM DURING THE YEAR AND TO FORWARD RECORD OF NUMBER OF STATUTORY AUDIT DONE BY HIM DURING THE YEAR TO ICAI INSTITUTE OR ANY OTHER AUTHORITY


CA Vikas Jain
16 August 2013 at 18:21

Notification 29/2012

Request you to go through Service Tax Notification No: 29/2012 and clarify the following points.
1.What exactly the impact of this Notification.
2.We have certain properties which we have given on rentals and we have been receiving rents along with Service Tax. Whatever Service Tax that we are collecting the same is been remitted back to the Government without claiming any benefit or exemption on Property Tax which we pay on these properties.Now how we can avail benefit & Which value given in ST-3 Return.


praneeth

hi i have my exams in nov 2013 but i don't know how to study electricity banking and insurance accounts in group 2 accounts kindly help me to pass my exams.


CA Kapil Verma

we have applied for form 1,18, 32 for company incorporation on 27/07/2013 but now 21 days has be laps but form not get approved from ROC-Delhi.

we tried to call the help desk they give me a no. 01126235704 to call. but no one is picking call from last 4 days.

is any one has some solution.



Anonymous
16 August 2013 at 18:04

Income tax

sir

1. can a company give a salary certificate without deduction of TDS

2 If issued what will happen ? will the depatment accpect the salary return of the employee

please give the reply ..its urgent



Anonymous

How to raise bill of rent of immovable property because as per notification service tax calculated on a value which is equivalent to the gross amount charged for renting of such immovable property less taxes on such property, namely property tax levied and collected by local bodies:
e.g.
Property tax paid for April to September = Rs. 12,000/-
Rent received for April = Rs. 1, 00,000/-
Service tax payable for April = Rs. 98,000/- (1, 00,000 -12,000/6) * applicable rate of service tax

As we have raised full bill without deducting property tax & collect service tax on gross amt. & paying service tax only on net of property tax...?
How to show in ST-3 return.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query