i wrote my CA ipcc exams n m waiting for my results. results r likely to be anounced in the month of august. i need whether shall i register now for CS or wait fr my results n decide. but if i register now then i would be eligible write cs executive in june 2015 else if i register after my results i will be eligible of writing cs executive even later. and m nt sure of passing my ipcc exam also. plzz give me som suggestions shall i register or nt

Dear experts m.com regular nd distance me koi frk h kya?

While transferring the tds return files (generated after completing the return) from one computer to the other I used the 'cut'option due to which I'm guessing the path got misplaced and the rpu file (I.e the return version 4.0) refuses to open. Every time I try and open the file it shows 'incorrect file format'. What should I do as the tds return is very big and redoing it at this point of time can't be an option.

IS COMPANIES ACT 2013 APPLICABLE FOR NOV 2014 IPCC EXAMS IN BOTH LAW AND ACCOUNTS SUBJECT.

can you tell me what are the weightage of paper 4 and paper 2 of ipcc taxation and law ethics & communication for november 2014 examination.I am alredy given exam of group-I of ipcc and i am douftful about my passing and i am here that some paper weightage has been changed and i have old module edition june 2013.

Do we have to capitalize the expense towards creation of website of a firm?

Dear Friends,

we are manufacturers cum exporter. we manufacture goods and export its. when we export goods we submit triplicate excise invoice in excise. and booked sales form excise invoice. But our auditors ask me why you book sales form excise invoice. He told that we have to booked sales as per shiping bill Amount. e.g we sales goods make excise invoice of Rs. 115/- and we book sale with Rs. 112.36/- now auditor telling that as per shipping bill Amt. spouse that USD 2@60 =120
So Please advise me which is correct process.

This has reference to Board circular 1/2014 dated 13/01/2014 (F No 275/59/2012-IT (B) whereby it was clarified that no TDS under chapter XVII B will be deducted on the service tax portion if the same is separately indicated . My query is whether this circular is effective as on date or any circular has been issued overriding the same.

Dear expert,

please guide me Nil Etds return compulsory or not

If compulsory then how to prepare

If no then please clarify (share if any circular)

Thanks in advance.....

Sir,
I work in Proprietorship firm my company did not cross 1Cr turnover,
so we are return back TDS to respective TDS Dudctees.
In this Case some queries are there please solve.
1) Can i delete TDS Payable Entry from Tally & make Payment entry Instead?
2) i have deducted TDS on Bill of Party (FY-13-14). (as per TDS deduction rule)
but made part payment(FY-13-14 only),
his balance payable amt reflecting in
(FY-14-15)
in this case what should i do.should i return his TDS or should i make payment as per actual payment made in (FY-13-14)
or should i return him TDS as per deducted on Bill
E.g.
Professional fees Billing ( FY-13-14) Rs.1,50,000/-
Part payment made (FY-13-14) Rs.90,000/-
professional fees (194J) TDS deducted on Bill only e.i.Rs.15,000/-
I request you all please reply as soon as possible.

Thank you.