Dear sirAs i am direct entry student and registered for articleship as on 8oct 2012 but me completed ITT on april 2013 and OT on may 2013 andapplied for my ipcc exam nov 2013 and today i got mail aboutregisteration of articleship is confirmed as on 27 may 2013 so i needto knw i can write exam r not n eligible r not.. pls replyme sir...

Matters to be included in CARO ?

CARO applicability for each company ?


Format for CARO ?

to which report it's to be attached with

Thanks

Shud I get t signature of existing auditor(from whom I wanna terminate) for joining articles in new office under another new auditor?

Plz...let me the journal entry when shares are issued to promoters of a co. is it : goodwill a/c dr. To eq. sh. cap. a/c

Hi every one,
I have small doubt relating we paid to expenses to nonrecident he did'nt have any pan card.So what is the treatement and what is the percentage of deduction of tds and which section to be applicable to previous year 2012-13.
So please reply any one some urgent.

Dear All
I have an query regrading calculation of DTA or DTL. So all the experts are requested to comment on this query because many of CA are confused about that calculation.
Example:
If a company formed on 05.04.2012 and purchased a computer on the dated 10.05.2012 of Rs. 20,000/-. As per the company Act, the amount of Depreciation is Rs.7,145/- and as per income tax, the amount of Depreciation is Rs. 12,000/- at the end of the F.Y. 2012-13.
Now my query as about that whether DTA or DTL is calculated in the first year. if yes, then what about the calculation if company has incurred loss of Rs. 70,000/- in the First year and a profit in the Second Year of Rs. 30,000/-.
Please share your valuable views on this query...........

Dear Sir,
My spouse received a notice regarding non- filing of ITR for the FY 2009-10, 2010-11, 2011-12 under information code-CIB-321, i.e., Share Transactions of Rs 20,000/ or more.

I wish to efiling through "Quick efile ITR" and in this regard, I have to know which Form can be used ITR-1 or ITR-4S.

Thanks & regards.

how to get focus in ca ipcc class, as ism going to exams in May, plz send your valuable tips

Hi,

Someone may please reply, if possible:

Query 1

Private Limited company declared final dividend on 30.09.13 (AGM Date), which is relating to FYE 31.03.13.

Which Assessment Year should be filled in Challan for DDT payment? Whether it is AY 2013-14 or AY 2014-15.

Ans : …………….

Query 2

As per Income Tax Section 115-O, 14 days time limit (from 30.09.13) is available for making DDT Payment and if the company paid DDT Payment on or before 14.10.13, then, the company could not have filled the DDT Payment details in the ITR-6 of AY 2013-14 (if AY is 2013-14), as the due date for filing was 30.09.13.

Whether it is appropriate to fill the DDT Payment details in the ITR-6 of AY 2014-15 only?

Ans : …………….

Thanks in advance for your replies.

now a days deptt is issuing some notices to non filers of itr how to deal with them. will depp impose penalty for non filling of itrs in case where assessee had taxable income but did not filed itrs timely. will deptt issue notices us 142 or 147 for assessment and will penalty be imposed of concealment.