i have registered for ipcc under direct entry .. i wanted to know... the compulsory articleship period of 9 months includes 3 months of study leave or no ? i.e if i start my articleship exact 9 months before exam will i get study leave of 3 months before exams ?

AUDIT U/S 44AB OF MY PROPRIETORSHIP FIRM DONE SINCE LAST 5 YEARS BUT IN LAST FINANCIAL YEAR 2011-12 MY RECIEPTS ARE 55 LAKHS AND AUDIT HAS ALSO BEEN DONE

IS I AM LIABLE TO DEDUCT TDS DUERING F.Y. 2012-13

respected sir ,
i have filed form 4s under sec 44ad for ay 2011-12 declaring gross receipts amounting to rs 53 laks and declared income at 8%.
now my return is picked up for scrutiny in respect of bank occount where there is 50lak credits and debits also .the AO asked me to produce books of occounts. what happens if i answer the department that i have not maitained books of occounts as i have fild return under sec 44ad.
please some one give me suggestion

Dear Experts,

my client is a private ltd company and having retail pesticide business. he having the dealers/Distributors state-wise. at the end of the year client launch a scheme to dealer who achieve the target sales like distribution of LCD/Laptop/Fridge, Gold coins and Vehicles etc at free of cost.

please advise whether company should pay TDS u/s 194B or not .

Please advise.
Vijay Jain

what documents to be attached with CA Final Registration Form...

Tax audit report upload by ca log in on 14/9 . not approve by client.Itr upload ,tax audit date mentioned in itr 14/9/13...then my return is valid or not...client not approvve the tax audit return till dae

An employee received excess salary during last 4 years by mistake in calculation of salary. Employer deducted TDS for all 4 years.On fifth year they find out the mistake and ask the employee to remit the excess salary received.what shall be the remedies available to employee for the Tax paid for the excess salary during the last 4 years.Is he can set-off the salary amount refunded with current year salary received?

A Pvt Ltd have directors P,Q,R,S and their holding % are 35%, 35%, 20% and 10%.

B Ltd have 8 directors including P,Q,R,S and their holding % are 23%, 22%, 2% and 4%.

In addition to that A Pvt Ltd holds 12% shares in B Ltd

A gave a loan to B

What are the disclosure requirements in the accounts of A Pvt Ltd?

Sir,
In form 3CB-3CD,in depreciation section, instead of "Furniture @10%", have selected "Building Construction @7.84%" and uploaded it too. Though the amounts are entered correctly, description of the asset is wrong. Will that be a problem? If yes, how can I rectify it?

Dear Sirs,

Kindly explain me as how to arrive the amount of total foreign exchange outflow to be shown in Director's Report.