Anonymous
23 May 2014 at 18:48

Atc

Sir i registered in ipcc both group excluding atc. I cleared ipcc group 1 and started articleship. After 5 months of articlship i take transfer due to some personal reason. I am not able to continue articlship of 3years sir mujhe ye janna hai ki agar mujhe kam se kam atc karni ho to uske liye kya karna hoga kya mujhe phir se atc mein registration karana hoga aur kya ye 5 month atc ki 1 year ki articlship mein count hoge pleae reply soon its very urgent Thanks in advance



Anonymous
23 May 2014 at 18:27

Bank statement

In Audit Whether is the responsibility of auditor to reconcile bank balance(Pass book) with cash book.. When the difference between them occurring due to opening balance?


Vineet
23 May 2014 at 18:05

Tds u/s 194c

Dear Sir,

A company is paying for Job work (repair & Maintenance of Printer)monthly however the amount did not exceed rs.9ooo/- per month in the FY 2013-14 except for month of March 2014 where the Bill amount was Rs.16500/-. Due to which total amount paid exceeded Rs.75000/- in the FY 2013-14.
Now whether we should deduct TDS on whole amount i.e. Total Paid during the year or the amount which is in excess of the threshold limit (75000/-)?

Please suggest.
Reply Soon.



Anonymous
23 May 2014 at 18:00

Icwa final exam

Experts, I have completed ICWA Inter in Dec 2013 , will appear final exam in Dec 2014. As I am working currently thinking go for coaching one group ( Group IV) and planning to write Group IV in this December 2014.

Please advice ..the decision which I have taken to write group IV is correct or not ?



Anonymous
23 May 2014 at 17:57

Tds on freight charges paid by me

I am engaged in supplying grocery items to army in wholesale. I have to pay carrying charges to trucks for the same. Whether TDS should be deducted from freight paid by me to the truck owners ?



Anonymous
23 May 2014 at 17:18

Company incorporation

SUBSCRIBER TO MOA & AOA CAN SIGNED IN DIFFERENT LANGUAGE THEN ENGLISH
DETAILS ARE IN ENGLISH AND
SIGNATURE WILLBE IN HINDI



Anonymous

I wanted to know that if any employee went for foreign tour and foreign currency is given to him by card. At the time of settlement of travelling bill the expenses should be booked on which conversion rate? The date of giving the dollar or the actual date of expenses incurred?



Anonymous
23 May 2014 at 17:12

Requirement of circular

Sir could you please tell me where can get a copy of this circular No. 1-81 (20-1-81-CL-V) dated 14-9-1981 which says that a company can be a partner in a partnership firm.


SANU MADHUMANGAL TIWARI
23 May 2014 at 17:09

Form 23b

I Have to file form23b for appointment of auditor.but in mca site there is no form23b so i have to known whether any changes done in form or not??



Anonymous

Where any assets less than 5000/- then 100% rate of depreciation is to be charges as per company act. Whether these 100% rate is also pro-rata basis or whole assets may be depreciated in same financial year. Kindly claricy






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