My father is a heart patient and for his better check up we will be shifting to Mumbai for some time where my brother also resides. I can provide my brother's job detail. I need transfer on this ground since no body will be here with whom I can stay.

Need suggestions in this respect...

Dear Sir,

Kindly clarify the below one:
The text of Rule 37B

If the sum chargeable to tax (including interest and salary) is remitted to NR or foreign company which does not exceed Rs. 50,000 per transaction and the aggregate of such payment during the financial year does not exceed Rs. 2,50,000 then form 15CB is not required to be furnished, but need to furnish Form 15CA

Can it be said that if its reimbursement,no form 15CB is required

Me and my wife have booked an under construction flat at Bangalore whose value is 52 lakhs. We have paid 9 lakhs to builders. Remaining money will be paid as per construction progress in installment. I think we have to fill up form 26QB twice i.e. one for my wife and other for me. If this is correct, So while filling 26QB form, Amount Paid to seller will be Rs 450000 in each Form 26 QB and TDS will be Rs 4500. Hence total TDS for both of us will be Rs 9000. Please let me know if this is correct, assuming 50 % share in the property between me and my wife.
Also do I need to do the similar thing for each installment when we pay builder?

Respected Sir,

I have explained my problem in detail, so as I can get satisfactory answer.
I apologize if anybody finds it too lengthy.

I have passed Group-2 of IPCC in May 2013 and will be appearing for Group-1 in November 2013.
I have registered myself under Direct Entry scheme for B.Com students and Accordingly,
I joined article ship as on 01/09/2012.

I served period of 11 months ending 31/07/2013,and than took transfer and re-registered myself as on 14/08/2013. (Note - There is a gap of 13 days between my old and new article ship)

Now, When I filled Form 109 (for transfer), I entered my leaves of 175 days (By my mistake including 22 days of exam I gave in May.2013),
These days are more, because due to health problems, I was not able to serve for 3 months after exam and I took 2 months Study leave.

My problem starts at the time, when I got my Re-registration letter, stating that I have 149 days of excess leaves.
(Calculation goes like this -
(11 months period)334 - (Leave taken) 175 = 159
Leave Allowed to take - 159/6=26
Excess Leave taken - 175-26=149.)


Now,
My query is When my CA Final Attempt will due ? May 2015 or November 2015.??
If, During the left period of 2 years and 1 month of article ship if I do not take any leave.?
If my attempt of May is skipped just by 5 days (as per my calculation bellow -

2.5 years to get eligible for CA Final attempt -

11 months served before, now 19 months as per below -
From 14/08/2013 - 31-12-2014 - 505 days.
From 01/01/2015 - 13-03-2015 - 72 days.
Total - 577 days.

Assuming I am not going to take any leaves,
Allowed leave - 96 days.

Now, I have taken 175 days leave, so excess of 149-96 = 53 days are my final days of excess leave.

So, To be eligible to appear in CA Final in May 2015, These 53 days are needed to be served before 1st May,2015.
But I will be having only 18 days of March plus 30 days of April i.e. 48 days.

Can I file letter in institute stating that in 175 days of leaves I mistakenly did not added 22 days of Exam May 2013 (22 days will be deducted accordingly from my leaves) and My excess leaves will be than 27 days only.





Regards,
Mittal Sonetha.

Dear Sir

Can we follow two method of depreciation for assets purchased by the company.

For instance SLM method for PLANT & MACHINERY AND all other assets WDV method of depreciation. AS per AS requirements.

Thanks
Rengasamy.R

My sister was on a leave for around 10-12 days because of her severe backache and when we consulted the doctor, he suggested for complete bed rest for at least a month. She wishes to take transfer from her current firm on the medical basis but the doctor has provided medical certificate of a month only. What steps can be taken in this regard and what should be written in the application so that my sister gets transfer??

Sir,

1. Whether it is compulsory to open a separate dividend account for a 100% wholly owned subsidiary also,even if the ful amount of dividend is transferred to holding company bank account?

2. In calculating 5 days from the date of declaration, whether sunday or national holiday is excluded or not?

Pls reply fast

I AM A DEALER UNDER IN WEST BENGAL. I AM PURCHASING GOODS FROM A DEALER HAVING VAT 5% .AT THE SAME TIME I AM SELLING OTHER ITEMS TO SAME DEALER HAVING VAT 5%.WE ARE REGULARLY PURCHASING & SELLING GOODS TO EACH OTHER THROUGH OUT THE YEAR. HOW SHOULD I MAINTAIN THE ACCOUNTS. WILL I HAVE TO MAINTAIN TWO LEDGERS OF PARTY OR IN A SINGLE LEDGER I CAN MAKE PURCHASE SALE ENTRIES. PLEASE EXPLAIN WITH ENTRIES & NARRATION. WILL THERE BE ANY PROBLEM FROM SALES TAX & INCOME TAX AUTHOROTIES . PLEASE TELL HOW TO MAINTAIN LEDGER WITH ENTRIES & NARRATIONS

A public company has 7 directors and same are share holders also. Now 6 of them want to resign and 2 new want to join as directors. And the entire share holding needs to be divided among 3 new directors. Kindly tell the procedure to do so. Thanks.

The DIN/PAN entered for Director/Manager/Secretary upon signing of EForm does not correpond to the DSC affixed.

i have checked the DIN and affixed DSC of director whose DIN i have entered.

what is the solution ?