In one case we have deducted TDS at the rate of 30%+2%+1% u/s 195-Other Sums.Besides above we have received the notice for short deduction of TDS by Intimation u/s 200A of the Income Tax Act, 1961.So what is the best possible solution in above case & whether there is any facility like rectification in TDS Return?

kindly tell us regarding rate of depreciation
on books , our client is not a professional soo tell us what rate will be implemented on it.

we think it will not be 60% or 100%

kindly support your answer also

Hi
Our company is public limited company. We have paid remuneration to Managing Director more than 20% of company's profit.

Can any one advice that waht will be adverse implication due to this and what steps company should take in future for not viloting sec 198 of the companies act.

Hi
Our public limited company has paid remuneration to managing director more than 20% of its profit.
Can any one advice that waht will be adverse implication due to this and what steps company should take in future for not viloting sec 198 of the companies act.

Can anybody tell me as to how to prepare for DT & IDT as I have clrd Gr-1 and Paper 5 & 6 are okay.My concern is in DT & IDT where i am getting around 40-45 marks each time and not been able to score beyond 50 in these 2 subjects.Thanks in advance;;;;;;

Hi, I have two queries if someone can answer them. I have taken a loan of 8 lacs from a friend and have done a down payment of 10.54 lacs for a house. My queries are as follows. 1) I know I have to mention the 8 lac loan under liabilities in my balancesheet, but do I need it in my capital account. 2) if I do not need to mention it in my capital account than there would be a discripancies of 2.54 lacs in my capital account.

Hello Sir/Madam,

Iam a ca -final student, doing articleship training in a small firm in chennai.I am not satisfied with the training & so i want to change my firm. I have completed 10 months of training .I want to know whether I can change my firm within first one year of articleship,i.e without giving any reason to ICAI or are there any restrictions on changing the firm within first one year of articleship.

Can we take CENVAT credit of telephone bills of landline..bill in the name of Company

case 1. Whether the expense is allowable if the provision is made but TDS not deducted and not paid till April 13 but DEDUCTED paid on JULY for FY 12-13.

Case 2. whether expense is allowed in case of short deduction of TDS. TDS paid on july 13 for FY 12-13.

Case 3. For expense during the year TDS not deducted and not paid during the year but paid on JULY 13 for FY 12-13.

Hi,

I am CA Final Students. I have cleared PE 2 in Nov 2006. After that my 1st attempt was in May 2009 I failed in May as well as Nov 2009. Then due to some personal resons I have stopped doing CA. Again in 2013 I thought of doing CA and I appeared for Group 2 after the gap of 3 years. My marks are Adv Mgt 46, ISCA - 36, Dt - 41 and IDT - 30. I was prepared good in all subjects and my papers were also good except ISCA. I dont know whats wrong with me.

Do ICAI have any criteria while alloting marks as old students and on the basis of gap.

What shall I do?