niki_1079
07 March 2008 at 16:36

Articlship Query

I have a query abt articleship.

One of my frnd is doing dummy articleship and working as a paid assistant in another CA firm. Now he want 2 leave that firm but the CA there wont allow him to leave as he threats if u leave from here I will make a complaint to d institute dat u r on dummy. Cud anybody tell me can he do anything against him and wat is d proceadure to make a complaint against an article, as he don have his registration no. What he knows abt him is only his name and location where does he resides.

Pls Reply soon Thanx in advance


Rajkumar Maheshwari
07 March 2008 at 16:32

Auto Fill of ITR - 4

i want to file my I.T. Return for A.Y. 2007-2008 with I.T.Dept. in ITR - 4. I made my computation of income, capital a/c, balance sheet etc. on plain paper but i am finding problem to fill ITR 4 form. [ i have ITR - 4 Form in Excell also ] is there is a utility / software to autofill ITR-4 Form , then please send it to my email address i.e. "mini_ishu@yahoo.co.in" I will be very gratefull to you, if you send this.


Dharmesh
07 March 2008 at 16:27

Interest on application money

We are engaged in real estate development and for that we have recd some funds (approx. 100 cr) during april to june as application money under FDI investment in real estate. We have allottted debentures to the investor @ 4%. We have deposited the said money in Bank FD pending its utilsation for project. Till date we have acquired only land (more than 50% payment has been made). We have earned almost 75L as FDR interest. My question is whether the said income can be treated as Income From Other Sources or will it reduce my project cost? Pls reply with relevant case study.


MEENA

Re sir\madam
we are authorised distributor of compressor and our clients are goverment bodies where we billed the client on 100% basis as per po term but, as per po payment terms our client only gives 90% amt against delivery and 10% after 6months to 1 years period after despatch
since we bill 100% our trunover increase and since we receives only 90% our cash flow get disturbed can we show remaining 10% as contingency provision ? since the 10% receivable is against performance bank guarantee and completion of erection and commissioning and acceptance by Client.
Since this affects the outflow and in form of heavy tax burden if the 10% amt turns in lakhs will we can postpon the tax liability to that extent please resolved the query to the earliest


Guest
07 March 2008 at 16:00

PAN for TDS return

I what to know the option available with assessee in case where the most of the client's deductees are residing in rural area and they do not have PAN number.

How can assessee file the return although the tax has been deposited. Please guide


Ratnamala
07 March 2008 at 15:33

Articalship

Can anybody forward me a list of CA firms at central side mainly at Ambernath, Ulhasnagar, Kalyan.
For the purpose of doing articalship


ayesha
07 March 2008 at 15:33

Preference shares allotment

which forms are to be submitted by the Company for allotment of preference shares to ROC under the Companies Act, 1956?


Imran
07 March 2008 at 15:01

Income Tax Software

hi, this is Imran, i want to know how can i get free software for e-return for assessment Year 2008-09.?

Thank You.


jignesh
07 March 2008 at 14:42

Querry About Sec 44AB

I want to Know that Whether a Proprietory concern having a sale of Rs21.00 lacs and purchases of 1.00 lacs then we he fall under Compulsory Audit of Sec 44 AB.


CA Sanjeev Kr Jain
07 March 2008 at 14:37

service tax on goods tpt agency

my firm is engaged in exports of garments. we are registered with service tax for payment of service tax on goods transport agency.

since now govt has exempted this service, please let me know if service tax is payable on GTA






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