I have a doubt. Can an articled assistant work in a PSU as an account? Is that service rendered considered as a part of Article assistant?
Need an Urgent reply....can a full time accountant job considered as articles?

Hi need information on the following My wife will be joining as a freelance trainer and consultant. wanted to understand if the service tax certificate would be required? what is the limit or threshold on the fees and are there any exemption? Also the firms are asking for service tax certificate, is it required or compulsary to apply for the same. kindly assist with the same regards

Following block of assets concept,do we need to bifercate closing wdv of block into assets used for more than 180 days and less than 180days and claim depreciation.
for ex: opening wdv is 100000
assets purchased after 180 days is 50000
assets sold from opening wdv 50000 and from assets purchased during year 25000.
how will be dep calculated
option 1:(100000+50000-25000)*rate say 10%
option 2: (100000-50000)*10% +(50000-25000)*5%.

I am a CMA (CWA) final (new syllabus 2012) and CA final candidate. my CMA final exams are due this december 2014 whereas CA final exams are due next year in November 2015. i want to know whether taking tuitions for CMA final serve the purpose for CA final also or will i have to take tuitions for CA final too? as far as i checked, both are almost same. i need advice of experts. please help.

I HAVE FILED MY RETURN OF INCOME FOR AY 2013-14 ON 31/07/13, I HAVE ALSO SEND THE COPY OF ITR V THROUGH SPEED POST, BUT 2-3 MONTHS ELAPSED I DINT RECEIVED THE MAIL FOR RECEIPT OF ITRV, THEN I ONCE AGAIN MAILED THE COPY ITR V THROUGH SPEED POST, NOW I CAME TO KNOW THAT ITR V IS REJECTED.

IN SHORT MY ITR-V FOR AY 2013-14 IS REJECTED, WHAT ARE ITS CONSEQUENCES? & WHAT SHOULD I DO NOW?

PLEASE HELP ME.
DESPERATELY WAITING FOR THE SOLUTION

An Indian company is engaged in Medical Transcription Services for its U.S. clients.
A Non Resident individual is helping the company in finding the clients. For this, the Indian company has to pay some specified amount towards commission.
My Question is :
Is TDS deductible on the amount paid to Non Resident?
If not, What is the basis?
If yes, How much?

Pls do reply at the earliest

Thank You

I am a salaried employee
I have taken a home loan of Rs.7 lakhs in Aug-2012 for constructing a house at Kerala and occupation certificate received in Nov-2013. Presently I am working at Bangalore & staying in rented house. Whether I can avail IT deduction under HRA as well as Housing loan (Principal & Interest).

Kindly advice

Dear sir / madam Hi, I knew all taxation works like vat, cst, entry tax, service tax, TDS, income tax related all work & also knew Trademark work including all kind of hearing & settlement. If anyone have work for me or any reference. Please contact with me in 8450039521, 8961914668 . Thank you Mohit Lunia

Dear Experts,
I have taken Housing Loan for my Flat of Rs.50Lakh and paying the EMI myself. Due to my personal financial urgency, I have given my flat for a lease of Rs.10Lakh to one of my friend. Please suggest me the income tax benefits on the same. Now my situation as follows.

1. I have Rs.50Lakh housing loan on a flat and I am repaying the EMI to the bankers. I have self occupied that flat for 3 months only.
2. Due to job relocation plan and personal money urgency, now I have given my flat to one of my friend for an interest free lease of Rs.10Lakh for three years. After three years I have to repay him Rs.10Lakh and get back the house occupation. Till that time he has right to use the flat for his own purpose or let out the property as per his interest. If he let outs, he will receive the rent and I didn’t have any share on the rental income.
3. Due to cancellation of relocation plan, I agreed with my friend that I will pay him rent till next three years. Now I am staying in the same flat and paying rent of Rs.15,000/- PM to him. And also I am paying the EMI to the bank for the same flat.

Kindly suggest me how can I get tax benefit on the same.

Regards,
Mahendra

Dear Sir,
I am a CA holding full time COP, I am signing the internal audit report of a Company but recently i got a job in a psu now my question is.
1) Can i continue signing the internal audit report by holding a part time COP?
2) can a company change its Internal Auditor in the mid way if i resign.
3) does signing a Internal audit report comes under the ambit of of certification.