MALAY DAS
24 May 2013 at 09:17

Mismatch in 16a and 26as

dear expart
in a 16a form total commission of rs 24887 and tds deducted 2489 but in 26as form total commission of rs 7564 and tds will be same as 16a form i.e. 2489. can I go with 16a form or 26as form ? please advice me thanks.....



Anonymous

Dear experts,
I have completed my articleship. i have appeared both groups of ca final this may 2013 and awaiting results. I want to join a good ca firm. I want to work as well as appear and pass final if the results are -ve. please tell me how much days leave will ca firms in Chennai and other metros give to the students? will it be possible to work in a ca firm and complete final.?



Anonymous

DEAR SENIORS,

THERE IS A DOUBT TO ME REGARDING GENERAL PENALTY UNDER RULE 27 OF C.E. RULES, 2002, WHICH PROVIDES MAXIMUM PENALTY OF Rs. 5,000/-.

ONE OF MY CLIENTS COULD FILE DELAYED THEIR RETURNS i.e. ONE ER-4, ONE ER-5, ONE ER-7 AND FIVE ER-6 (TOTAL EIGHT RETURNS WERE DELAYED). CONSEQUENTLY, A SHOW CAUSE NOTICE ISSUED BY THE SUPERINTENDENT HAS BEEN SERVED TO THEM IMPOSING PENALTY UNDER RULE 27 OF C.E. RULES, 2002.

MY QUESTION IS WHETHER PENALTY MUST BE IMPOSED Rs. 5,000/= ONLY FOR SINGLE S.C.N. OR CAN BE IMPOSED RS. 40,000/= FOR TOTAL EIGHT DELAYED RETURNS; @ 5,000/= FOR EACH DELAYED RETURN.

KINDLY GIVE YOUR EXPERT OPINION WITH RULINGS OR CIRCULAR, AS SOON AS POSSIBLE.

THANKS A LOT IN ADVANCE.



Anonymous
23 May 2013 at 22:01

Vat due date

can anyone tell me what are the due dates of vat return filling and what are the vat tax payment last date for all states.?


please urgent



Anonymous
23 May 2013 at 21:58

Aca to fca

whether a CA in Job can become FCA???



Anonymous

how many rajasthan vat interest rate for late vat payment?


please urgent!!!!!!!!!!!!


Gopi Kishore Bonam
23 May 2013 at 21:45

Sro number write wrongly

Sir, any body can help me. I send my articles
form 103 & ID Card along with DD of Rs.10,000/- to institute. I made a mistake while filling the application, i wrote my student registration no wrongly (write SPT No. in place of SRO No.) I call to chennai office. but they are not respond to solve my problem. How can i correct my mistake.


manish
23 May 2013 at 21:36

Residential status

respected sir / mam there is a provision that if any person leaves india for employment purpose then 182 days has to be seen i want to ask just that what does employment purpose means is it going permanently or for deputation also


Jagadish

the educational society registered as a educational trust , they want to build a new campus / collage for this purpose they gave a contract to build this collage , are they required to deduct WCT while making payment to contractor under Maharashtra VAT act ? or they have to register under Maharashtra VAT Act.


Faisal Sharif
23 May 2013 at 20:31

Trust audit

Dear Sir,

In trust at what circumstances our accounts come into section of normal audit not in 44AB as it has been asked in ITR7 that "Are you liable for audit"and under what section. Please guide me for the same.

Thank You
Faisal Sharif





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