aman
07 October 2013 at 15:20

Way of answering

I am a final student and i am appearing in final xams nov,13. I want to knw whether we can answer the questions in point form rather than paragrah form in theory subjects like law..
I mean will it be attractive to present the ans in point form..??


arnab chakraborty
07 October 2013 at 15:16

Foreign withholding tax

Hi Experts,

As we deal the various foreign client, we have a substantial amount of foreign withholding tax in our account. My question is that can we treat this entire amount as expenditure in sted of carrying it under Withholding tax category? Is there any other treatment that we can do with it? As per my understanding like the domestic withholding tax it is not refunded and if we are incurring loss we can't adjust the foreign with holding tax.Please help me. It urgent!!

Thanks


Ankit Dubey
07 October 2013 at 15:15

Cpt registration number

I have registered for cpt on 29 august but haven't received any registration number and my name is also not mentioned on the list of registered students on the website.what should i do?


Manish Jain
07 October 2013 at 15:14

Tds on rent

An individual paying rent Rs. 20000/- Per Month.

can he is eligible for DEDUCTING TDS
U/S 194 I


Shwetha Lakshmynarayanan
07 October 2013 at 15:08

Signing of financial statements

My client's (Pvt. Ltd. Co.) Income Tax Return has been filed bearing the date of Audit Report as 22/09/2013. The board is planning to keep the AGM on 29/09/2013. Is it ok if the date of signing the financial statements by the board is on 22/09/2013? Or is it necessary to sign the reports before the notice of the AGM is issued?
The date of AGM last year was 03/09/2013.
Reply soon.


shivam baranwal
07 October 2013 at 15:02

Re registration

sir,i am registered in ipcc in jan 2011 and i was not able to study ipcc due to worst circumstances now i have favourable circumstances to study for ipcc but i want to re register not to count dues.plz help me.


sachin rajvanshi
07 October 2013 at 15:01

Monthly tax deduction by new employer

hello,

please suggest me that my new employer is deducting tax over my full salary without considering my investments for saving standard deduction.

salary slips from previous employer from april-13 prescribing form 16 clarification.
no other account statement has not been given by last organization saying that final 16 no will be given after march 14.

is there any procedure that i can restrict my current deductions up to actual liable tax.
OR
if nothing is possible in this financial year, can i get refund from income tax department for excess deductions(cumulative) by both the organizations.


Nitin mathur
07 October 2013 at 14:59

Attemp for ca final

Dear sir,
I have Cleared my Group I of IPCC in Nov.2011
and Group II in May 2012. My Final attemp is due in Nov 2014. how i can give Final exam in May 2014. Please guide me.



Anonymous
07 October 2013 at 14:58

House property

I HAVE THREE RESIDENTIAL PROPERTY & DIFFERENT
TENANT OF EACH PROPERTY. TENANT USE ONLY FOR RESIDENTIAL PURPOSE.I WANT TO KNOW THAT TENANT LIABLE FOR DEDUCT TDS ON RENTED PROPERTY,


rajasree.prasanna
07 October 2013 at 14:46

Accouting standard 12 as for govt,grants

Dear all,

whether govt,grants to be treated on accrual basis or receipt basis? if so., if grant is granted on 5th mar 2012 and grant is received on 7th Aug 2013 what is the treatment for both the years?






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