I m really confused abt what kind of exposure or knowledge during articleship is required to be a competent CA , so that i would hve both options to do practice or job in MNC S.??

sir,
if one has paid advance tax in time but failed to file a return for the regarding previous year then whether he is liable to pay intrest u/s234a? and in the same way if one has tds but failed to file a return then, he is liable to pay intrest u/s 234a?
please solve my query anyone

whether the due date of service tax is extended or not for 3 rd quater?

Our company is a newly established pvt. ltd. co. and we are not yet registered under TDS.So are we bound to deduct the TDS on salary and also under 194C.If yes, then how we can deposit the TDS amount as we have not yet got our TAN no.Please Suggest.

Thanks!

GTA services received Rs.100

how mush service tax is to be paid by service receiver and GTA provisions and under reverse charge?

Is GTA abatement and reverse charge is same or these 2 are separate provisions?

Dear friends,


Facts

A (first named) and B (second named) (Mother - Son) holds a real estate property in joint names with 50 - 50 % Partnership into the capital contribution

B contributed his proportion by availing loan from bank and A from her own sources. B only resides at the said premises and also avail exemption for the interest portion u/s 24 and principal portion u/s 80 C for the EMIs paid by him. A resides at other premises

Now A demands the half rent from A for permitted him to reside in the joint property and B agrees for the same.


Query

Can B Claim HRA deduction u/s 10(13A) in addition to the exemption for the interest portion u/s 24 and principal portion u/s 80 C for the EMIs paid by him in the above case ??

whether will the tds be deducted on commission paid by the company to a tour and traveling agent.

Regards,

munna.

Dear Sir , my name is rajesh. I am doing CA articleship in the firm. i am joining articles on october 2012. my prinicipal resign to the firm. go out. but i am continue to the articleship in that firm only. So please tell which form is taken doing articleship in that firm. So please tell guidlines.

Dear CCI Members,

I yesterday registered for IPCC under Direct Entry Route for both the group under category of Intermedaite of ICSI.

For which I submitted my CS Executive Result + SSC Certificate + Birth Certificate.

Does I was also require to submit TYBCom Result .
If So then My Registration will be cancel and will receive letter after 15-20 days i.e in the month of Feb and the due date for registrations for both the group is 31st Jan.

How I will be able to register if I want to give both the group in Nov 2013.

Please do reply

Thanks & Regards,
Sapna

As per the notification of 2nd January for 16th June,2013(CPT)---"This Common Proficiency Test will be conducted as per provisions of Regulation 25 D (3) of the Chartered
Accountants Regulations, 1988 and the syllabus as published in the pages 291-293 of the Journal ‘The
Chartered Accountant’ August 2006 issue and pages 12-13 of Chartered Accountants Students’ Newsletter
August 2006 issue."----as I am having that issue of ICAI,I would be very glad if you please confirm me,whether the passing criteria is minimum 50percent in total or subject wise minimum marks needed?