Anonymous
14 June 2014 at 23:14

Ipcc november 2014

I am a C.A.IPCC student,I completed C.P.T in 2012,but discontinued IPCC due to some reasons,I want to continue it again,can you please advise me whether I should join coaching classes again or study at home myself for November 2014 attempt and do i require registration also??


mukesh goswami
14 June 2014 at 23:08

Tds u/s 194c /194j

one of my client who is a power sector company makes payment to a professional body for carrying on charitable event.logo &banner of company was used in the event.servicetax on sponsorship services @12.36%was deposited under reverse charge.advice tds to be deducted u/s 194c or 194j.



Anonymous

after submission of all required data for renewal of cc , what is the validity of time for renewal of cc account by rbi ? is each bank follows or applicablity of renewal is different ? pl enlighten on it ?



Anonymous
14 June 2014 at 22:28

Tds on reimbursement exp.

Dear experts one of the client, who is in the shipping business, has to incur lot of expenditure on behalf of its clients, while preparing the bill, assesee submit the two bills one for reimbursement of exp. incurred and another for service charges, but the parties are deducting the TDS on both the bills, is it correct?, for example if the reimbursement amount is 2 lacs, and the service charges is 20 thousand, If the TDS is deducted on 2,20,000/- it is not fair and correct.
Pl inform me is there any circular or notification from the CBDT to show the same to the companies who are deducting the TDS on both the bills


nitin
14 June 2014 at 22:21

Ca final

which book is best for advanced audit ca final????


abhishek
14 June 2014 at 22:12

Transfer of articleship

i complete my 11 month 10 days articleship ..please tell. that can I transfer my article ship to other CA .



Anonymous
14 June 2014 at 21:46

Industrial trainng

I am from Ahmedabad. I want to do an industrial training in my last year of articleship. I have applied for many companies & bank. But they have not replied yet. What should I do?


Aakash

I am a C.a student. I have cleared my cpt. I want to pursue c.s as well... I want to explore both the possibilities either to pursue ca as well cs together or first qualify for ca then go for cs.. And the available exemptions in the above 2 options!.


CA Jasbir Singh
14 June 2014 at 20:42

Taxability of nsc

If a person having NSC of 2500000 and interest on NSC is say 200000 every year and other deduction under 80 c is more than 100000, then all the interest shall be taxable. Now at the time of maturity what value shall be taxable ? If whole interest is taxable it lead to double taxation.



Anonymous
14 June 2014 at 20:39

Articleship in ca firms

sir
I want to ask that in which type of firm i should join articleship after clearing ca ipcc

should i go delhi ?
or in my own city


is there any benefits of joining a firm in delhi

please reply






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