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Sohail
18 February 2017 at 11:32

How good is accenture for ca freshers?

Hi Dear friends and experts,

I have recently got offer from Accenture for CFM analyst role.I just wanted to know from you all whether its a good platform to take off my career.I have offer from mid size audit firm also but pay wise there is a gap of 10k per month between two jobs.Your quick response will be of great help.Many thanks in advance.



chamarthi venkatesh

Dear sir, I have a doubt regarding the following situation Bill amount. - 100000 Advance already paid. - 20000 TDS Deducted (80000×1℅) - 800 In this case whether TDS is to be deductable on 100000 or 80000


Omkar Patil
18 February 2017 at 11:26

tds on foreign party u/s 195

Respected Sir/Ma'am, This is regards with 2013-14_27Q_Q4. We had received the notice from Income Tax Department in regards with short deduction of TDS of respsctive parties. We had deducted TDS @10% because we have TRC certificate of that parties but Income Tax says there is short deduction because we don't have PAN of that parties. So kindly give your suggestion. Waiting for reply. Thank you.


Anoop.V.P
18 February 2017 at 10:20

Doubt on filing of exam form

My final registration expired on 12.02.2017.I applied for re validation on 27.01.2017.But not received any confirmation letter from ICAI.
When filing online exam form it ask date of re validation.which date is to be given? whether 12.2.2017 or 27.01.2017 or else? how to fill my exam form?
Help me.



Anonymous
18 February 2017 at 09:40

Hra exemption on rent paid to wife

Can a person Availed HRA exemption benefit in case of Rent paid to his Wife, House property owner are his wife if yes than please give notification reference no and condition for Exemption.


praveen
18 February 2017 at 00:31

Allotment of shares

A private Limited company want to allotment of further shares which are to be allotted to some of its existing share holders but not according proportionate to their existing shareholding ratio. Can it done in a board meeting? Form MGT-14 to be file in this situation. Kindly advise


Vishal Gupta
17 February 2017 at 23:30

CA Industrial Training

Is there any vacancy of Industrial Training in Delhi/NCR ? and if possible in any investment banking company or in asset management company ? Then kindly let me know at your earliest.


vishak
17 February 2017 at 23:22

80c

one of my assesses son is a student and he is 23 years old. assesse paying lic on his name can he claim deduction under 80c


Chandra Prakash Garg

I am filling the INC 22 after incorporation of company after 11 months as the company forget to file. Now MCA wants to resubmit the form INC 22 with "reason of delay". So please suggest/advice me, what reason I have to state and How to show the reason in the form INC 22


Suraj
17 February 2017 at 20:49

C form query

Dear Experts,

Please guide in following situation:-

Goods Sold by by A to B. Both Dealers registered in Maharashtra. B has taken delivery at Gujrat and issued C form. he has registered in Maharashtra. Whether "C" Form Issued by B to A is Acceptable ?.

Regards,
Suraj






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