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nikita otwani
14 March 2014 at 21:08

Final preparation

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?


R MEENAKSHI SUNDARAM

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.


nikita
14 March 2014 at 20:18

Articleship

How many leaves can I take during my articleship? ?? And what will b my attempt if my joining date is 02-09-2013


ARPIT
14 March 2014 at 20:13

Tds

One Pvt. Ltd. company converted into LLP in the begining of the year but during the year TDS amount is shown in 26AS of Company only. How can we claim the tds in LLP Books???

Give replies ASAP.


ARPIT
14 March 2014 at 20:04

Tds

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.


Hari Venkat
14 March 2014 at 19:54

Itr

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 M Virani
14 March 2014 at 19:48

Appropriate edition

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.



Anonymous
14 March 2014 at 19:35

Practicing advocates

whether practitioner advocates fall under service tax category, or they have to pay service tax under reversed charged mechanism.

Please advice is details.

























































































































































































































































































































































































































































































































Anonymous
14 March 2014 at 19:32

Articleship form 109

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 M Virani
14 March 2014 at 19:15

Ipcc registration

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?






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