Dear Experts,

Our company have imported raw material & payment of Haulage & detention charges approx. Rs. 140000 is paid by CHA (Proprietor) to Indian Shipping Co. on our behalf. On this payment TDS should be deducted @ 2% & our CHA did not deduct any TDS.

CHA raises invoices for reimbursement & their service charges separately of above payment to us. Should we deduct TDS on reimbursement? If yes, 1% or 2%.

what if the CA is saying the reason Provided for transfer is not Valid...& Any complaint can be filed with ICAI for the same if Principal is not allowing transfer within 1 year of articleship

Dear Sir / madam,

I have taken Articleship Tranfer 2nd time on Mutual Understanding on 20 April 2014
After Completion of Training:-
9 months in Kanpur UP
11 months and 27 days in Delhi

Friends is that possible to transfer Article ship under these situation

Please reply any body quickly

I have generated the Form C and now i found some mistakes. How can I rectify the mistakes?
Can I revise the return after the Generation of C Form? Will i get the rectified Form C after revise the return?
Kindly help.

If profession tax is paid by employer and employee both i.e suppose 5000 is Prof tax and out of it 4000 is paid by employer. Thn what will be the tax treatment i.e deduction u/s 16

sir i forgot my pin code so how can i download my admit card

Sir,

I have purchased a house property from housing board & as a part of their order,I paid the value of land in quarterly installment along with interest for deferred payment. Can i consider the interest i paid as a part of cost of acquisition?

dear sir,in the month of april 2014 i carry forward wrong opening balances in er1 while in ledger they are correctly forwarded this way my er1 for the month of April 2014 is not matching with the closing balances of my ledger what is the procedure to revise er1 of april 2014.

If a part of a building is let out for commercial purpose and a part is being used for doing business, can the whole income be shown under the head Income from Business/Profession simultaneously claiming the benefit of depreciation and other expenses on the whole of it?

I have completed CA in nov.13 till yet i am not doing job. I have decided to do M.com, but there are 3 options.
1) M.com (Finance&Taxation)- Under ICAI & IGNOU MoU.

2) M.com (Accounts&Business Statistics)- Almost all subjects are similar to CA, so revision of what i studied in CA.

3) M.com (Econimics&Financial Management)- Focusing on Banking and Finance.

Please tell me with reason which is good?
Thanks