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DIPESH BHARATBHAI MISTRI
16 June 2014 at 14:06

Ca firm for articleship

hello sir, i am in CA final and 3rd year of articleship and my articleship will be completed in 11th august 2014. i am transfer my articleship at bombay because of transfer of my family.. please provide me the name of chartered accountant firms in bombay. thanking you in advance


Dnyanada
16 June 2014 at 14:03

Cima course details

I am a Final CA Student and have been told that CIMA is one of the best courses to be pursued after CA for better career opportunities. I have not managed to clear my Final CA exam as yet. Can I still appear for CIMA exam? Am I still eligible for the same exemption that a Qualified CA would get? Or will I have to give all the exams? Please help. Thanks in advance for your valuable inputs.


Nikhil Bhatia
16 June 2014 at 13:44

Tution fees u/s 80c

Can my elder brother claim the deduction of tution fees u/s 80C for my tution classess?


arunsrivastava
16 June 2014 at 13:38

Return procedure for pvt. ltd.co.

hi.. friends..

can any body tell me the procedure of filling Income Tax return of a Pvt. Ltd. co. who is not covered sec. 44AD ( without audit case)


what is the last date for submission of income tax return to the department.


hurry....


sakshi
16 June 2014 at 13:32

Cs with bcom ca

should I do cs with ca I m in bcom 2 nd year .will there be any restrictions


S. Karthik

Dear Sir,

Normally we take 2% out of 5% as VAT input credit and the Balance 3% is taken as our cost as per the latest amendment dated 11th November 2013 of TN VAT Act.

This month we have an excess VAT Input after adjustment of VAT liability to the extent of Rs.45 K.

Our CST liability is Rs. 1.92 lakh payable (5%). Normally we adjust the excess vat after adjusting vat liability to the CST Liability.

Now the CTO have told us not the adjust the excess VAT against CST liability and demanding to pay the full CST liability. Also he is asking to adjust the excess VAT liability against the VAT for next month.


Kindly advice whether the VAT excess input can be adjusted against CST liability or else we have to go as per CTO.

My mail id is k.karthik.trsc@trsforms.com

Thanks
Regards
k Karthik


liyakath peerjade
16 June 2014 at 13:17

Tds

tds on professional fees


Aatish Kashinath Ughade
16 June 2014 at 13:03

Tds on event setup

what should i deduct the tds on event setup?


DIPAK
16 June 2014 at 12:57

Section 6

in sec 6 after satisfying basic conditions, two additional conditions are there. in first condition it is written that resident in india in at least 2out of 10 year immediately preceding p.y. in this how i interpret 2 out of 10 year (where it is 2 f.y. or 2 calendar year or if stay in india 182 days in four year)



Anonymous

Dear friends,

Do the Private Limited company need to adopt new AOA, under new Companies Act, 2013, if the articles are not consistent with the present AOA Table format?

If so, is there any procedure?

Please clarify. Its urgent.

Thanks in advance.

Regards,
Soumya






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