Hello Experts,

I am registered for CA course at Kanpur. After passing 1st group of ipcc i started my training in New Delhi. now i want to come back to my home town Saharanpur (UP) and want to do rest of training here due to some financial problems. Now the problem is, i have completed more then 1 year in training. my employer is ready to give me transfer. now please suggest me the procedure to take transfer and also the "Reason" should i mention in application to take transfer.


Plaese Experts do the needful.

Pl tell us the due date of service tax return for Oct. to March. 2013.

respected sir,
i would like to know when agent commission income is under 60000 limit then he get deduction upto rs20000 but whenever his commission income goes to beyond limit rs60000 then upto what limit he will be get deduction and in which section.
please give me satisfactory answear soon.

I had purchased a house property on which i had derived the benefit of deuction of interest on house property and the same property i had sold and the loan for the same is also paid.Further i had purchased a new house property and also taken loan for the same my query is that can i claim deduction u/s24 interest on house property on the new house.

A Director of a private limited company is going for Some meeting in another city in India.Can the Company claim deduction under Income Tax as Business Expenditure?
Should the company pay for flight expenses etc by cheque or net banking in its own name to claim deduction?
What documents are required to be maintained?

Friends I have been in CA course since last 13Years or so but still 2nd grp. of Final is pending. I have cleared CA foundation in my 1st attempt PE-2 in 5 attempts and May 2013 Final was my 12th attempt in Final. I have got married in between.I m not from a financially sound family.I am working in a company and appeared for d May 2013 exam and got 182 marks.I have given 2nd grp. 4 times and failed on all attempts.Probably i will be the most BEKAR AND FALTU ca student in the history of CA Institution.I am scaterred and i think i am good for nothing. I have tried my level best to pass but couldn't get through.Friendz plz help I hv bcm AKELA

We deduct TDS of Mr. X(Also paid in Bank)
Then while uploading return we have been not made available PAN of Mr. X
So we filed return without Mr. X's Deduction Challan nor gave any details..
Then can we revise return with his details when we get his PAN?
What are the consequences?

If we deduct TDS of certain person X.
But while filing TDS return we are not able to get PAN of Person X... So instead we Put Person Y PAN and submit return....
Would there be any problem...?

I am B.Com and I am willing to enroll CA Program pls give me procedure and can I direct join CA Program without CPT?
What will be my next stapes?

Dear Experts,

which amount i have to debit in staff salary
A/C Gross or Net.
for example:- I have paid Salary of Mr A Rs.25000/- TDS Rs.1500/- PF - 1000/- Net salary paid Rs. 22,500/- what is entry for salary a/c and other Accounts


thanks