Appointment of WTD u/s 198, 269,309,310 of CA'56 requires form 23 to be filed after his appointment.

query:

1. it is to be filed after the board mg. where his appt. is made and the draft sevice agreement was approved? OR

2. It is to be filed after the P.Ballot or GM ?

3. If answer to 1 is yes then should the agreement be attached? or to be attached to form to be filed after approval of the members?

4. What if the C.G. approves his appt. and remuneration differently.?

i am registered in ICAI Kanpur. Can i submit my CA Final Registration form in ICAI Delhi Branch Directly.

hi
i have a question about my registration of articleship. i hv converted from PE-II to IPCC in 2010. then i attempted 2 times and i was short on agregate marks. then i joint a CA firm as a article in JAN 2012 and then i passed my 1st group of IPCC in nov. 2012. but as per requirement i hv to complete my IT training and oriantation for registration of IPCC. so i want to know that whenever i will register for articleship after completing my oriantation, whether my article training till that day will be count for 3 years of articleship? and when will i eligible for final exam?

With effect from AY 2013-14 the threshold limit of total sales, turnover or gross receipts, have be enhanced from 60 Lacs to 1 crore. I am into construction business. My query is that during F.Y. 2012-13 my project is going on. If the turnover is less than 1 crore. Is it necessary to do the audit as the project under construction and because audit was done in previous years

Please explain me the meaning of earned leave encashment

I mean to say that---can an employee get a salary part in name of "Medical Re imbursment" not in name of "Medical Allowance" for the purpose of tax exemption

Please explain the meaning of dearness allowances.
Also the meaning of taxability gratuity received by an employee under Payment of Gratuity Act . Why is there a distinction when calculating tax liability.

Thank You

Whether TDS will be deducted on payment made for conference participation of Rs 400000/- by way of advertisement.(using company logo in conference). Confernce is conducted by a association.
Also under reverse charge mechanism service tax will be leveid on such payment.

Is there any notification for deducting TDS on such payment.

Dear Expert,

An assessee(Company) has filed its Income Tax Return for the Financial Year 2007-08 with TDS paid as per actual TDS Certificates of Rs.24,79,406.00 against Total TDS deduction as per Books of Accounts of Rs.25,84,568.11.

The department has issued the applicable refund after considering TDS deduction claimed of Rs.24,70,406.00 by the assessee.

Now the assessee would like to claim the difference of TDS deduction as per Books of Accounts of Rs.25,84,568.11 Less TDS Deduction Claimed in Income Tax Return of Rs.24,79,406.00 of Rs.1,05,162.00 from the department by filing an application u/s 154 of the Income Tax Act.

Now Form No.26AS on Income Tax Website showing a total TDS deduction of Rs.24,12,169.30 for the Financial Year 2007-08.

Regards,

Mohan Saxena

Sir,
If TDS in Form 16 shows 91000/- and Form 26AS shows 82000/- which amount i can claim in the return as TDS ?
THANK YOU.