I have been registered with the institute for "both groups without articles" since 27th July 2010.

I have appeared for IPCC May 2014 exam both groups.

If I clear only Group-I, can I start my articles by registering for "both groups with articles" with the institute after the results are declared?

Please explain elaborately with the procedure?

Moreover do I need to renew my registration in addition?

is there any compulsory rule for doing GMCS 1 in st year of articleship and if i am not able to do then what is the consequences..with notification no.

dear sir,

i have a retail shop(sole proprietor) having a turnover of 65 lakhs around. previously when the limit for audit for rs 60 lakhs i was filling return and gets the accounts audited and mainting books of accounts.

now the limit is rs 1 cr is there any need to
1.file return
2.maintain books
3.gets accounts audited

as VAT is not applicabke for us and my income do NOT EXCEED BASIC EXEMTION LIMIT.

THANKS FOR ANSWERING.

dear sir ,

i was just wondering that when we go to a restraunt and pay service tax which they charge from us or call a computer engineer to repair aor computer and they charge st and give us genuine invoice for that containing there st registration number,

what is the proof that they actually deposit that service tax to the govt.??

they could just tear the duplicate copy with them .

hi frnds,

in service tax there is an exemption of 10lakhs from registration of service tax as ssp exemption.

i was wondering that if suppose my turnover exceeds rs 10 lakhs and i dont register nor do i pay St how will anyone come to know that??

Dear Sir,

In Few days before our firm got a notice from CPC - Tds Dept, Towards our FY 2013-14 Q1 etds return is filled by late. So pay Rs 350/- towards interest & Rs 4800/- towards late filling fee u/s 234.

In above i am filled the challan and mention Sec : u/s 234. But the bank staff mistakely made a receipt for Normal TDS payment. In this matter i ask bank manager to change the tds receipt as per my challan. The bank officials says, we can't rectify it. But the bank manager give a dratf for the mistake is made by bank.

What can i do... How to close the issue with CPC - TDS Dept. Any body Help me..

Thanks,
Muthaiah.J
muthu_jm2003@yahoo.co.in

We are dealing with gold.HO is in Kerala.We have branches in Tamil Nadu,Maharashtra and Andhra.We are receiving goods from all the branches and vice versa.So kindly let me know about the tax on stock transfer.Say branch wise taxability


Thanks in advance

I have about to complete my company law. now i am worried how do i do my revision? ehich is the best way to start new subject alongwith the revision of d other subjects? kindly suggest me.ur help and suggestions r always useful. aeaiting ur reply..

i m deductor and i make short deduction and i got notice from the department but those party whose i deduct tds all ready pay tax as advance tax so what is the way to filling answer of that electronic notice??????

In Filing Of Return of TDS u/s 194-IA,I had Generate Form 26QB and also Challan For TDS Payment But Some How For The Reason Of Dis - Connecting The Internet The Payment Had Not Been Made....
So,Please Give Expert Advise For The Verify Of Payment Whether Payment Has Been Made Or Not ????
Or How Can I Satisfy That Payment Has Been Actually Made Or Not ?????