Sanat
15 March 2014 at 12:55

Wrong deduction of tds

i have deduct as a employer tds @ 1 % instead of @ 2 % for partenership firm and filled quartly return of tds. can i edit this mistake

please....... help instantly


neha khandelwal
15 March 2014 at 12:49

Companies act 2013

I want 2 kno as 2 wen companies act 2013 wud b applicable for ca final law nd audit xams..



Anonymous
15 March 2014 at 12:27

Articleship transfer form urgent

I'm in my 1st year of articleship and now I'm taking a transfer.
My previous firm was in Pune and my new firm is in Lonavala.
Will I face any issue in taking the transfer?

Can I take an online printout of form 103 or is it compulsory to purchase it from institute?

Do I have to fill form 112 again. I'd already filled and submitted 112 during my initial registration.

If I'm not suppose to fill 112 then what shall I fill in point 17 of form 103.

Also is it compulsory that the office shall begin at 11 only.
Cant it being at 11:30 as I'll need some time for travelling.


lalitha hariharan
15 March 2014 at 12:27

Tax exemption on family pension

A person died while flying on inoculation training some thing like preparation for war type. Is the family pension fully exempted from tax.


nidhi
15 March 2014 at 12:01

Terms & condition of debenture

Can Company change its Debenture Terms & Condition.

Our Company has issue debenture on Terms & Condition that it will be convertered into equity within 31.03.14. Now the Company want to redeem the debeture after 5 years by chnaging the Terms & Condition of same Debenture.
Now the question is whether it can be done by the Permission of Debetrure Holder or not?



Anonymous
15 March 2014 at 11:58

Attendence of director in a meeting

In case a director has not attended the last 4 Board meeting held during the last year is he disqualified? If so, under what section and what is the norms, both under the old Companies Act and the new Act. Please let me know what steps need to be taken further



Anonymous
15 March 2014 at 11:56

Sold of fixed asset treatment

Dear Sir,

I have sold one LED only of desktop PC in Rs. 2000/-, which was bought in 2011-12 with complete desktop pc as LED, Mouse, Keyboard, everything. And now after depreciation, its value is Rs. 5000/- in ledger account. Pls guide me how to treat of make the entry of this transaction with example.

DR CR
DR CASH 2000
CR COMPUTER & PRINTER 5000
DR PROFIT & LOSS 3000

But sir with above treatment the total computer & printer head or desktop asset would finished from books. Then pls tell me how to treat it.


somanath sutar
15 March 2014 at 11:54

Credit of input service

Hi All,

our company is courier agency service.The incorporation of company on 27-11-2013. compnay is first time taxable in the month of March 2014 pertaining billing of feb 2014.
My question is as follows
1-can i take credit of tax all input service either from beginning to taxable period or only of feb month?

2) can i take credit of tax on mobile bill uses for business.


Note:- ca club is only one platform to discuss with expert about query. pls sir........


Sonal Chavda
15 March 2014 at 11:49

Ca final

Hellozz..
When Should I join my CA Final Classes..??
My Final Attampt will be in May 16..
Currently I am doing Articleship..
And there is work load in office, thus I am thinking to join classes later on..
but simultaneously i am worried abt my Final Exam also..bcoz of not knowing anything abt Final Subject..

Thus Guide me plz..
what shoud I do..??

Waiting..for replies..


mohit singh
15 March 2014 at 11:45

Applicability of section 44ad

Hello Experts
I am doing my CA articleship and I want to ask one thing that wheteher we will apply section 44AD in this case or not, where the business of assessee is to give plant and machinery on rent...or it will be computed under the head income from other sources..??

Thanx in advance..!!






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