PRIYANKA
04 March 2013 at 11:13

Tds

Whether TDS is deductible on training fees paid to an Institute. The Institute conducted training course for oue employees? If yes, under which section??? Whether there is any difference on TDS applicability when training is conducted by Institute at my office premises and when it is conducted at institutes own premises?



Anonymous
04 March 2013 at 10:54

Refund query

Account number in the income tax return was entered wrong due to which the refund was transfered in someone else account.
Pls tell me the procedure to get that refund back..
either i need to write letter to income tax department or to the concerning bank..


Ramesh Kumar
04 March 2013 at 10:51

Cenvet credit of excise

How to calculation of Cenvet Credit and How to return of Excise .


JAYESH
04 March 2013 at 10:47

Termination/ transfer of articleship

What are the medical grounds Cover Please help me
If the articled assistant is not able to serve the articleship for specified genuine medical reasons thereby opting to discontinue the CA course for a period of at least three months, the termination of articles be permitted, provided that the medical grounds are such that warrant termination of Articleship.


CA vaishali singh
04 March 2013 at 10:27

Articleship

Dear Sir,

I have completed my 6 months of articleship till now i have not done any ca work, the work i have given is only roc filing, preparing minutes.should i take transfer from this firm.



Anonymous

Sir,
Which dealer have to file audit report u/s e704 of Maharastar VAT Act.Dealers who have gross turnover is less than Rs.6000000.00 required ti file audit report


Prashant Bhati
04 March 2013 at 00:57

International courses

i m chartered accountant , qualified in nov. 2012 i m looking for further study in some internation courses. so please guide me.. which course should i choose.

ACCA/CIMA/CPA/CFA etc. which one is easiest nd in how many paper i'll get exemptions in thier papers?

thankss



Anonymous
04 March 2013 at 00:25

Proper meaning

in valuation of goodwill chapter there is a formula for calculating capital employed

sundry asset - sundry liability

can anybody explian d meaning of sundry and logic of this formula


Deepak
04 March 2013 at 00:17

Interest on npa account

My account was declared NPA on 1/1/2010 with outstanding of Rs 73 Lacs.
After that I paid Rs 49 Lacs by selling my assets and by borrowing money from friends till 31/3/2012. I was allowed banking operations during this tenure.

Now bank is asking Rs. 60 Lacs again and had adjusted all my previous payments in interest and penalties.

After NPA can Bank charge 17% compounded monthy interest...?

If no than how can I get it corrected.

Deepak


GSTP Hari Dhayalan Konar
04 March 2013 at 00:09

Input credit on capital goods

Dear Experts,
My client has bought capital goods (ceiling machine) on this month. My Q is whether they can claim 50% input credit or 100% input credit? please clarify. Please let me know some more details if wants.






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