Anonymous
15 May 2014 at 18:47

Audit firms or company

Sir
I have just joined deloitte as on AM. Now what i came to know that there is no future in audits & i should look for industry. Is it so.??
Also work pressure is like hell here.

I am thinking to leave this job & move towards industry. What should i do.???


sushil kumar singh
15 May 2014 at 18:42

Income from other head

dear sir
one my client is salary employee and he got the gift from foreign amt 50000/-
can he get the exemption u/s 56(1),and i want to know that fellow itr i show the amt or not.
please reply .
thankyou



Anonymous
15 May 2014 at 18:29

Tds challan

i have received a demand notice of late filling fees of tds return (Non Salary).
now problem is that under which section it will be deposited while it is mandatory to select section while depositing tds online


anil kumar
15 May 2014 at 17:53

Prior period expense ?

whether Roc fee paid for filling financials of Fy 12-13 in Fy 13-14 amounts to prior period expense ????!!!



Anonymous

Hello everyone. I wanted to know if it is necessary to attest our admit card? I'm an IPCC student for May'14, and I haven't received my admit card by post yet, so I downloaded it from the ICAI site. Do I need to get it attested by a C.A.?
Thanks in advance.


Hitesh S. Khinchi
15 May 2014 at 17:38

Articleship training

I heard that leave taken on the account of preparation for ca exams, ca seminar, and ca training camps etc. are not counted as our leave. I just Want to know is it true or not if yes, with any special cases, Then Please let me know it.
Thanking You


zeeshan
15 May 2014 at 17:31

Tds 24 q 4th quarter

while filling form 24Q i hv taken sec16(iii) exmptn in sec16(ii) ,....so wt will happn??


Bhupesh Duggar

What is the treatment of Retention money in contract sales and if retention money is deducted from sales amount then how it can be treated in balance sheet.


Avinash Tripathi
15 May 2014 at 17:16

Non deduction of tds

as we know that individual and huf are liable to deducted tds only when they are liable for tax audit u/s 44ab. my client dint have professional receipt so as to qualify for tax audit for a.y 2012-13 and 2013-14. Although to b on safer side my client deducted tds for a.y 2013-14. Now he dnt want to deduct tds on paymnts made u/s194J. My questio is now when he is not deducting tds, what is the procedure for this. I mean do I need to surrender the tan no or inform the tax authority.


Subodh Kumar Goel

At the time of initial subscription of shares (first allotment of shares at the time of incorporation of company) whether Section 62 is applicable?? Kindly also explain the applicability of the above two sections at the time of first issue (initial allotment) and also further allotment in case of a private company






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