Dear All, I have completed 1st group in CA final and I am writing gr2 now and then along with the job being the group ii is dynamic means changes will be there and due to my job pressure I am unable to focus on the subjects. Now I just want to leave the job and complete gr ii suggest the better option continue the job or leave the job. if I continue what should be the approach in studies.

What is the procedure of surrendering PVAT registration in Punjab State ?
Is it possible to surrender when assessment for previous years are not yet started / completed.

I have filed tax return for the AY-2010-11 and I have acknowledgement issued by I Tax deptt tax deducted by my employer is matched with 26 AS but In the tax demand assessment year 2009-10 shown but figures of income is matched from form-16 and 26 AS. PSE guide how can rectified the wrong entered data in manually filed return

Dear friend,
I have started an LLP with 3 partners and 100000 amount.

After trying for 12 months, we decided to close it and while striking off process, my CA realised that they have forgotten to fill Form 8 and Form 11. Now he is asking us for penalty which is huge. Is there any work around to save ourselves from that penalty?

Why should we suffer due to our CA's mistake? We have followed all the processes suggested by CA and we also paid their fees as per scheduled. Now, any further delay is increasing the penalty and ca is asking us to pay.

Can you give some advice to deal with situation? Any help would be appreciated.


Thanks,

Smit

I have completed 1.2 years of my articleship with 14 leaves .... I will have to leave CA because of a personal problem 1.Do I have to get consent of my partner before doing that ? 2.Am I eligible to get the certificate for accounting technician without getting consent of my partner ? 3.will I be considered as a semi-qualified if I leave my articleship now ? kindly help me by providing section no. of the Chartered accountants act for my relevant queries

Which city is much suitable for articleship indore or pune....?

Dear Sir,

We are an Indian based company and provided technical services [software services] to a company in Tanzania. While processing the payments, the client has been deducting 15% from the value as withholding tax (WHT) as per taxation agreement between India and Tanzania [DTAA].

We only get the service amount after deduction of withholding tax (WHT) at 15%.

The Tanzanian company is willing to issue us the certificate for this deduction.

Please let me know how we could claim back the withheld amount at the time of filing of our company returns, do we have to file any forms for this?.

Can you guide me in this regard please?

Thanks in advance.

Dear Experts
Pls clarify in which case Excise duty will be less from gross sales/revenue from operations i.e.
Gross sales/revenue from operation 100000
Less Excise duty 10000
Net Gross sales/revenue from operations 90000

Pls clarify....

Thanks In Advance

Dear sir, we had one agreeculture land area approx 6 acre of my grandfather name. They have four sons including my father. now my uncle and grandfather was death. land paper 7/12 in the name of my grandfather. above land taken by 1st uncle. and he gave 20 lakhs to three brother including my aunt. My aunt is housewife. she purchased resale flat rs 32 lakhs with above payment in 2012 and balance gold sold, loan from local friend etc. But now she getting rent from the same but never itr with other source income and property showed. How to ITR return the same.

Dear sir, I am getting income following source 1. Admin Executive salary from pvt ltd company with form 16 2. Rent from 1 shop and 1 House 3. Business tours & travels and transportation and also sometime labour supply now i want return Itr but confiuse which ITR form use