ANUJ DUBEY
25 January 2014 at 15:52

Article ship in big 4's

Respected Experts,

This is Anuj Dubey, CA Final Student.I have Cleared CPT(1st Attempt) with 84% and CA IPCC(Both Group in 1st Attempt)with 79%.I am Presently working in a firm in Indore. Now I want to take Transfer from here. I want to Re-registered in any of the Big 4's (Preferably in Bangalore).Please help me its urgent.If it is not possible then please suggest me other CA Firms in Bangalore.

Regards
Anuj Dubey


CMA Pravat Kumar Parida
25 January 2014 at 15:18

Export

wheather export to bhutan is excisable or not. pls any one provide me the related document format relating to export of excisable goods to bhutan.



Anonymous
25 January 2014 at 15:13

Hra

Res. Sir,

If company provide Free accomodation to any employee we calculate the HRA Pearks and add in his salary. What happen if the same employee paid House Rent Allownace for his family who is live in other city? Can the Employee Claim the Paid HRA?

Thanks & Regards
Orient Abrasives Limited, Porbandar
Durgesh N. Ratnagrahi
Account Executive
9909008104


daman garg
25 January 2014 at 15:08

Salaries

will the gardner's salary is taxable in rent free accomodation



Anonymous
25 January 2014 at 15:08

Section 301 register

Do we need to enter Directors Remuneration in section 301 register?


Forum Sonpal
25 January 2014 at 14:49

Cenvat credit

Facts :
A travel agent has booked rail tickets for my company. The travel agent has issued me a bill for the same. The travel agent does not hv ST no. and does not fall into the purview of ST registration also and hence has not charged ST on the said bill. The travel agent has charged service charge on the bill.
Query :
Can i, the company, take credit of the ST charged on the railway tickets to set off against the ST amount payable ?


Ashok

How to intimate of debtors and creditors at large scale


Prateek Jain

Sir,
I have filed return before 30th Sept. 2013 but due to lack of knowledge about online filing of report in form 3CB/3CD will attract penalty or not..??


Navdeep Jangra
25 January 2014 at 13:30

Date of deposit of tds

Dear professionals,

i want to know if a person passed entry for salary for the month of dec. on 31th dec. as salary payable and also passed TDS payable for dec. on same date.

but actually he paid salary on 8th of jan.

plz tell me when he is required to deposit the TDS.
what is the due date ?
considering sec.192 (TDS deduction on actual payment basis)


Purushotham Reddy
25 January 2014 at 12:59

Articleship termination

im an article in a firm. ive come to know that the partner under whom i have registered is said to terminate his partnership with the firm in coming few days. so ive been registered in the firm name under that outgoing partner.
so what happens next?

how to proceed in such a consequence?

Eg :

A,B,C Co. Chartered Accountatns- Firm

A is the partner under whom i have been registered my articles with.

now A is terminating his partnership with the firm in the upcoming future.

So then what happens to my Articleship.
what will be the consequences






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