I was the student registered under PCC but as per new rule of the Institute i send the conversion form to Inst.to convert my PCC to Intermediate (IPC) on 22nd of Jan. 2013 but no document received me about conversion from the Inst.till date. Can i fill-up my exam form now or should i wait for confirmation from Inst.? Exam form should have been reached to Inst. before 27-02-2013.

Dear all,

Please clarify about Interest to be paid on delayed deposit of TDS U/s 201. If Tds deducted on say date and Deposited on

1) Deduction on 02.01.2013& deposited on 08.02.2013

2)Deduction on 08.01.2013& deposited 07.03.2013

3) Deduction on 08.01.2013 & deposited on 08.03.2013

4) Deduction on 16.01.2013& deposited on 15.04.2013

5) deduction on 16.01.2013 & deposited on 17.04.2013

6) Deduction on 16.01.2013 & deposited on 16.04.2013

Please reply - interest to be deposited for how many number of months. Best Regards

Anil Jain
9312640067

Sir,
This is phani. I had heard that, to go for big 4, marks and reforence are the only requirement .is it possible to have internship in b4 with ordinary marks and without reference. If possible can u suggest the firm name and its location. My communication skills are the more favour to me.
Please reply me as soon u can

Sir/ madam

i want to know that wheather i can do GMCS cource before starting internship under any CA. i have cleared both group of IPCC exam?


THANKS & REGARDS

PRIYANK LAHRI

Sir i hv taken loan of 10 lac in aug 11 from sbbj at rate 11.75 for 15 yr to purchase a house.

I have paid six inst. Of 12000 till march 12.

Sir bank hv debited my loan account 73046 as interest n 6000 prossesing fees n 5442.56 as fine arr adustment for late instalments.

Sir i hv taken interst certificate frm bank which says interset debited during the year 78488.56 and break up towards repayment towards principal 0.00 n interst 66000 n towards charges 6000.

Plz tell me for income tax purpose how much amount is interest n principal

sir/madam

I have cleared my CA-IPCC on 5th of feb. now i want to register for CA-final. please guide for its procedure for registration ?


THANKS & REGARDS.

PRIYANK LAHRI

how can deferred tax liability/asset not affect tax computation

My aunt sold some property and has to pay long term capital gains tax. She has a savings bank account in Indian Overseas Bank and ICICI Bank. My queries are: 1)Which challan/form to fill in?

2)Does she have to mention anywhere in the form that the tax is on account of long term capital gains or she just has to mention it is "Income Tax"?

3)Whether direct debit of the savings bank account is possible or she has to submit a cheque for the tax amount?

4)What precautions should she take as she will be filling up the challan for the first time?

5)What details should necessarily appear on the challan receipt?

6)Can the tax deposit confirmation be viewed on 26 AS (of NSDL) or on the Income Tax website and in how many days will the tax credit be confirmed there?

respected sirs,
i m pursuing ma articleshp in ma frst four mnths i hve found out dat , dis firm only have limited xposure of auditing only pls guide me weder i shud cary wid dis firm or not ...if not den pls tell me wot kind of a firm is gud for a better training period...
....

When is TN VAT liable to be paid?
A) Amount is received as part of contract but goods are not transferred nor Invoice is raised
2) On transfer of Goods
3) On Submission of Invoice