PRAMOD KUMAR
25 May 2014 at 12:08

Tds returns

Dear Sir,
Now that the Traces website provide for mentioning the reason for non filing of TDS Return, is it mandatory to fill up the details before the due date?
Also after filling in details that no TDS return is necessary as there is no TDS and later realised that there should have been TDS which is deducted afterwards, is it permissible?


Anurag Dangayach
25 May 2014 at 12:06

Ca final

kal exam h bt confidence khatm ho chuka h nd pdhne ka man nh h bilkul b


PRAMOD KUMAR
25 May 2014 at 12:02

Stock

Dear Experts,
Intelligence people had visited one of my client's place and found that the physical stock is less than stated in books by Rs. 2 Lakhs. They contend it as sale without bills.

They had collected the VAT cheque of Rs. 29000/= and Penalty cheque of Rs. 5000.
What entries are required to be passed for stock adjustment and whether VAT paid can be claimed as expenses.



Anonymous
25 May 2014 at 11:15

About cpa

Dear all
I'm going to write CA final examination next year
And I'm doing MBA also
Now I want to become CPA in US. but I don't know how to get started....
Some of my friends are suggesting that first complete CA after that you can concentrate on CPA
Please give advice....


ayesha jain
25 May 2014 at 10:20

Job security

I am ipcc student, I have registered myself for nov 12 but due my dad health problems I was unable to to give nov'12 and may'13 . I gave nov'13 but unable to clear it. nov 14 will b 3rd attempt from my side but according to icai it will be a 5th attemp. I want to know if I clear nov'14 will it affect my future. I am stressed that I will not get any job after ca as according to icai I clear ipcc in 5th attemp. but according to me it will b 3rd onw. Please tell is my future safe.


anu
25 May 2014 at 10:13

Sevice tax

wht is the procedure of servic tax and how practical we worked in organisation and mantain service tax record

thnx in advance


sri.student

I am unable to download form 16A from TRACES directly by entering the challan details and deductee details. 1. If a challan where only a single deductee record is entered -error message appears asking to enter 3 deductee details 2. if a challan where more than 3 deductees are present, and if we enter 3 PAN Nos and respective TDS, error message is appearing as "PAN Amount combination details entered by you are not valid for the challan details which are provided by you. Please enter valid details I have checked the PAN nos and corresponding amount of TDS in the returns filed but TRACES is showing the same message ................. Is there no way we can download the Form 16A directly from TRACES????


R MEENAKSHI SUNDARAM

Pl clarify whether we can rebate of Rs.2000/- can claim during the financial year 2014-15 AY 2015-16 if the total and taxable income is less than Rs.500000/=.My friends will be service for part of the year.They would like to get clarification.Thank u.With regards


Gowtham
25 May 2014 at 03:44

Depreciation

Any one Explain the difference between the Depreciation & Accumulated Depreciation with suitable examples.


AJAY SINGH
24 May 2014 at 22:46

Termination of articleship

Due to some personal problem I had submitted the articleship trrmination form to institute, after 1 month I want to join my articleship and wanted to complete my ca course. Please give advice that wheather I should join CA .





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