NEERAJA CHINNI
29 April 2014 at 15:18

Articles training

Sir/Madam

Can you please give me the topics to be verified during bank audits...?



Anonymous

Blue dart express ltd appoint "A" . "A" is a propreitorship firm providing logistics support to effect pick up and delivery of consignments within the territory to blue dart.'A' provides services on principal to principal basis.The assessee uses blue dart logo in his vehicles.My query is "A" is liable for st registration? he is liable to pay tax ? under which category he will be registered?



Anonymous
29 April 2014 at 15:14

Regarding exam

Sir/Madam

I have cleared my ipcc both groups in nov 2013,and registered for articles in december 2013,when can I give attempt for final exam?(i.e. nov 2016 or may 2016?)



Anonymous
29 April 2014 at 15:05

Refund of income tax a.y.12-13

sir if we have received a cheque for refund of a.y.12-13 and the bank account, of which details were provided for, has been closed
then what is the procedure to send the cheque back and request for a new cheque with new bank deatils


ameena b
29 April 2014 at 14:57

Tds rpu file download

Please help me
I'm facing problem with downloading of the new rpu 3.9 version (valid from 26/04/2014).
When the downloading is going to get finished message shows as "FAILED". Facing the same problem for the past two days and so i'm not able to complete my work..

Please help me to rectify the same


sarandeep singh
29 April 2014 at 14:55

Tds payment in wrong section

WHILE MAKING ONLINE PAYMENT OF TDS, I HAVE PAID AMOUNT U/S 194A INSTEAD OF 194IA. HOW TO RECTIFY THE SAME?
CAN I ADJUST THE PAYMENT MADE U/S 194A WITH WHAT I HAVE TO PAY U/S 194IA?
PLS TELL ME THE FULL PROCEDURE TO RECTIFY IT FULLY.


Rishit Koradia
29 April 2014 at 14:51

Cost accounting

Need help in solving the sum.

Click the link to access the PDF file

https://drive.google.com/file/d/0BzZ3bA7DBBa0TUYxUm5OaVpVWXc/edit?usp=sharing



Anonymous
29 April 2014 at 14:40

Discount coupan

We are online retail seller in delhi, and we are offering discount coupan in flat rate like (Product cost is 500 and we are offering discount coupan Rs.400/- Net sale Price is Rs.100) plesae advise which amount we charge vat Rs.500 or Rs.100

Please Note:- we sale product in loss (Like purchase cost Rs.500 Sale Cos Rs. 100).


Accounting Home Services
29 April 2014 at 14:19

Tds return

SIR

WE DEDUCT TDS FROM OUR EMPLOYEES SALARY & PAID ALSO BUT HE DON'T HAVE PAN NO
WHAT I HAVE TO DO AT THE TIME OF RETURN FILLING


PLEASE ADVICE.



Anonymous
29 April 2014 at 14:12

Leaving ca course

on the basis of graduation marks i am going to abroad for my studies and also want to settle there due to which i will not be able to cotinue my ca course studies so my question is that do we have to give affadivit of leaving ca course and also where it is mentioned on icai website but what about my articleship as i have completed 1.5 years of articleship






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query