rakesh
27 April 2009 at 11:54

CPE Hours

Please let me know whether CPE hours are compulsory even though members not holding certificate of practice and even not in employment please let me know and how much hours required to do for such member please


Vijeesh Kumar.V
27 April 2009 at 11:53

Exam date change

Will there be change in dates for the exams which happens to be held in 2009 November.


N.GOVIND

Dear Sir/s

Please clarify whether Payment of Death Compensation to Dependants will attract TDS?. If yes, under which Section TDS will be applicable.

Best Regards,


N.Govind.


Vibha Palekar
27 April 2009 at 11:32

Tranfer on parents transfer

I am currently pursuing my articleship in Goa January 2008. I am looking forward to take a transfer to Mumbai from June 2009 as my mother, had been transferred to Mumbai in December 2006. I could not accompany her at that time as my younger sister was pursuing her graduation in Goa. She has completed her graduation in April2009 and has also got herself enrolled for further studies in Mumbai. Hence, now I wish to relocate to Mumbai and join my mother.

Q1) Can i take transfer on this basis?

As per my telephonic conversation with the Institute in Mumbai I was told that I can go ahead with my transfer. However, my present employer has asked me to get a written confirmation to this effect. I can provide you with all the necessary documents in relation to the transfer (like Transfer order of parent, Parents employers certificate).

Q2) Whom should i contact?

i mailed at the institutes email... but hacen't got any reply yet.


Anil Chavan
27 April 2009 at 11:31

TDS Return

Dear Sir

We are submitting quarterly TDS returns. But I have a one question that, If we mentioned a wrong PAN of any contractor while preparing a TDS return & we file it to Department, then on that time what will be our next step to correct the PAN mentioned in return.

Regards
Anil


sayeeda

Hi

If a company write off the advances comprising land advances and trade advances, will these write offs be debited to P&L Account or is there any other methodology of treating as balance sheet item and not routing through P&L A/c.

Thanks & Regards


Sultan
27 April 2009 at 11:22

Transfer

As per new guidelines by ICAI regarding transfers there are restrictions in it.Only when a student parents are shifting because of their transfer and for medical reasons only then student will be allowed to take transfer otherwise no transfer are allowed.Am i correct in it?What abt Industrial Training ? If a student has completed 2 years then only he can go for Industrial Training.If a student has taken study leave and 2 years are getting completed when the student is under the study leave is he allowed to go for Industrial Training or should complete 2 year?Are there any new restrictions for Industrial Training?
Thanks


Ravi Chandra Prakash

X Pvt Ltd., is engged in Export services, hence the services are exemted from levy of Service Tax. The remmitances from customers towards the services in USD are directly deposited in to 80% holding compnay's Bank account. Towards the repayment of loan taken from Holding Company.Is there any problem in the point of view of Service tax, since the money is not dierectly received by X Pvt Ltd.


rohini rao
27 April 2009 at 11:09

Treatment of Insurance Claim

We started a New Company in India. We Import Dairy Machinery From Japan. We Capitalize the Machinery in Plant & Machinery, But during the Transit Some portion of MAchinery got Damaged, We Filled Claimed from the INsurance Co.in the Mean Time We Capitalized all the Amount of Machinery. After a long period of time & we received Claim of Rs 32 Lacs from Insurance Co.Now where the Amount is to be adjusted, if we not Want to Settle the AMount in Plant then where is to adjust ?


Abhishek
27 April 2009 at 11:08

CS and ICWA along with CA

I have cleared my PCC in NOv 08.my graduation ll complete in may. i want to do CS and ICWA along with it. I want to know whn ll i be elibible for intermediate of both CS and ICWA.





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