hi.... i want to start preparing myself for ca final on my own... my attempt is in May 2016 ...can u please suggest what should i start with?
One of our PRESENT client has remitted incometax deducted at source recovered from contractors during financial year 2008-09 quoting PAN instead of TAN. The tax credit pertaining to the contractors is appearing in the PAN of our present client. The contractors has received demand for payment of tax from income tax department since the tax deducted by our client during 2008-09 has not appeared in the 26 AS of contractors.The contractors are requesting our client to rectify the mistake to enable them to request the assessing officer to consider the TDS deducted by our client. Pl suggest remedy and ways to correct the mistakes committed by our client.
How many leaves can I take during my articleship? ?? And what will b my attempt if my joining date is 02-09-2013
Wrongly mentioned 94 C in TDS challan of tolal amount but out of total amount only 2% belongs to 94C. but at the time of return of TDS, the amount shown correctly - 98 % under 92B and 2% in 94C means return was filed correctly.
Got notice of Short payment.
Please suggest the correct solution.
As an itr was uploaded with wrong address a revised return was done. But in that also a mistake was committed and an other revised return was uploaded. Now my question is whether I should sign both the revised itr or only the final one to send it to CPC.
I am attempting IPCC May 2014 exam, which edition of institute's books should I follow rather which edition would be better to follow? I would download that particular edition from the institute's website.
whether practitioner advocates fall under service tax category, or they have to pay service tax under reversed charged mechanism.
Please advice is details.
I'm in my first year of articleship. Now I want to take a transfer. Can someone send me the link of the form so that I can download it and take a printout?
I'm unable to download the form the web.
I have been registered for IPCC since 27th July 2010. I am attempting for May 2014 IPCC exam. The result most probably would be declared in August 2014, do I need to renew my registration?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Final preparation