gaurav
19 February 2013 at 01:41

To pursue other courses during articleship

I have cleared my ca ipcc group 1 in nov 2012 and i am appearing for ipcc group 2 in may 2013, side by side i am pursuing graduation from ignou university as per the agreement signed between icai and ignou and i have to clear 2 papers more in june 2013.
so during my course of articlship can i apply for permision for doing cs also because m left with just 2 papers of ignou + 3 papers of ipcc group 2 away from my graduation paper ??



Anonymous
19 February 2013 at 00:37

Regarding income tax return

one of my client is an educational society reg. under society act

now they have to file their income tax return
they are not reg. in sec.12AA of income tax act
so which itr should be filled what tax rate should be taxed
whether status is AOP in income tax or not
whether they can claim sec. 10(23c)


P.C. Joshi
18 February 2013 at 23:42

Tds on salary of nri

An Indian Company has appointed a foreign citizen on a retianership basis/contractual employment for a period of 1 year for a research project w.e.e.f 1st Jan 2012 in NeW Delhi office. monthly salary is Rs 1.50 lacs. What is the liability of deduction of TDS whether it is mandatory for the person so appointed to obtain PAN.



Anonymous
18 February 2013 at 23:19

Ca final exam

Sir,
i completed the articleship period for 3 and 1/2 year,so can i give the exam or not?



Anonymous
18 February 2013 at 22:56

Loan at a nominal rate of interest

If "X" company, borrows loan @ 2% p.a. and gives loan @ 2.5% p.a. to another company, company "X" gains 0.5% p.a. and pays tax on it. Is there anything wrong on the part of company "X" for providing loan at such a nominal rate which is less than the bank's rate of interest on FD. Can there be any problem during the income tax assessment of the company ? Expert opinion required urgently.



Anonymous
18 February 2013 at 22:48

Law

will company bil become applicable for may 2014 exam CA final???????


FARUK KAISHAR
18 February 2013 at 22:36

Intimation of us143(1)

dear sir, one of my friends had e filled for tds refund for AY2012-13 and his refund was made after 3 months. now he has received intimation of us 143(1) . what does it mean?


FARID ALAM
18 February 2013 at 22:28

Email for efiling

dear sir, my friend is a commision agent. he wants to efill ITR2 for AY2011-120and AY 2012-13 for tds refund. so i want to know that can he fill for both AYs simultaneously?



Anonymous
18 February 2013 at 22:15

Filling form 112 to icai

Whether form 112 need to file to icai if cource is done external.



Anonymous
18 February 2013 at 22:07

15 cb

can you tell me the TDS rate as per sec 195 of the act on import of material for 15 CB form? is in Nil ?
further i want to confirm that sec 195 is applicable only on services and not on purchase of goods.






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