i have purchased a property prior to 01.06.13 and paid whole consideration in advance however registry in done after 01.06.2013. hence i would like to know whether TDS is deductible on same and if yes then how as whole consideration is already paid...?

Dear Sir,
I want to have your guidance on this issue that my friend has got himself registered with ICAI for IPCC under direct entry scheme. Now as per requirements ICAI, he needs to first complete his ITT & OP before getting enrolled for articleship. he has also got enrolled himself for ITT & OP but the concerned branch has told him that he will be allotted ITT batch in October & OP batch in August. So can he start his articleship before actually completing these formalities as fee for these courses has already been paid to the ICAI.
Please help him as he does not want to waste his time.

Dear Experts,

Ours is a listed company. The Company has not complied with filing of Form 5INV. Now I want to file the form 5INV for the current year and also for the previous years. Can I do the same? Or is it enough if I file the return only for the current year. Kindly advice

Thanks you.

hello everyone ,
I have written my CA-IPCC exams in may 2013. this is my first attempt. I have spoiled this attempt .but, now I have rectified all my earlier mistakes and started my preparation for November attempt.
I would like to join in big4 for articles .so, I have got big doubt... will they take second attempt pass outs?
any marks limit to take second attempt people ?
thanks

A client of mine who could sign previously was unable to sign now due to odl age and paralysis attach.

now he is required to file return on his rental income.

Is thumb impression allowed in ITR-V and what procedures should be followed for filing the return.

please help me out..

whether co applicant for housing loan ( not an owner) can claim deduction under sec 24b?

Eg. A is owner of a plot he wants to construct a house. He makes his spouse as a co applicant( not being an co-owner) for the loan. she is earning salary from somewhere and also filing returns.
Whether both A and his spouse can claim deductions separately?

IS IT NECESSARY TO FILL BALANCE DETAILS IN ITR-4 FOR FILLING,IN CASE OF REFUND RETURN.

First year professional receipt cross 10 lakh rupees..so i have to collect service tax..next year receipts only 9 lakh rupees..what should i do now..?whether collect or not..?

M/s.XYZ partnership firm has sales Rs.3500000 in AY 2013-14 and net income Rs. 400000 whether Section 115JEE (Alternate Minimum Tax) applicable to firm ?. if firm apply section 44AD than section 115JEE applicable of not ?

Dear Sir,
There is a broker, who has received payment from two parties in fy 2012-13.
From first party his payment is Rs. 500000/- and thereon payer has deducted tds Rs. 50000/- u/s 194H, which is also reflected in assessee's form 26AS. And 2nd party has paid him RS. 270000/- and that party did not deducted tds on that amount.

While filing return I would take his gross receipt Rs. 770000/- and tds Rs. 50000/-.
I want to ask that as 2nd party did not deduct tds on payment, whether it would put any adverse effect on my client case?

Please clarify.