sir, whether i have to submit any certificate
regarding timings to icai?

As we know Current Assets-Current Liabilities=Working Capital. My question is that our company operate fashion stores in diffrent Hotels in india.Customer buy goods from stores and pay to hotel. and after completion of month we raise sales invoice to the hotels and hotel pays us.90 percent of goods are imported.Material in stores for sale are purchased monthly;Quarterly and even on yearly basis depending upon goods.we realize sales consideration on monthly basis.what should be the working capital at 31st march 2013 if stock at the end of Jan 13 is 200000.Feb 250000 and March 240000 and debtors in Jan to march is 40000, 50000,45000.Current liab is for expenses and salary for Jan to march 13 is 15000,25000.27000. and our monthly cash requirement is 25000.

Dear Sir,
In case of individual contractor's payment, tds should be deducted at 1%, however deductor is deducting at 2.27%.
Whether there is penalty for deducting at higher rate, though it is being done by deductor in govt. revenue interest.

Please clarify.

one of my relative is doctor at district hospital. In A.Y. 2012-13 TDS of rs 24000 was deducted from his salary by CMO.
He filed his ITR on 25/06/2012 for that A.Y. claiming TDS amount. he do not have any other income he got a notice frm departmnt u/s 143(1) demanding TAX & interest a sum of RS 28000.

please help me

at the time of filing audit report how can i compute tax audit limit of 45 as audit report is required in case of audit u/s 44ab and 44ad where income is below 8% of gross turnover...

Sir,
I Have passed ca-ipcc last nov-2012..and registered for articles on 16-4-2013..sir i recently registered for cs executive course i.e.on 29-5-2013..and i want to study for that course in the leisure time(without attending classes and not taking coaching)..sir i have 2 queries in this regard(AT THE TIME OF FILLING FORM 112)
1.whether at the time of filling form 112 which option i have tio choose from correspondence course or involves private studies
2.If i choose as correspondence it asks for registration letter from university

Whether service tax should be paid by service receiver on goods transport service (GTA)if freight is related to domestic transportation of goods but goods is finally exported by service receiver

by mistake,online payment or tds challan for the month of march has printed assessment year 2014-15 instead of 13-14.

how we can rectify this mistake?
can we set off the amount of payment against tds payble for the month of march?

i wanted to know that has cs ex. syllabus changed?

wheather CARO is applicble on the foiergn co or not?