CA sandesh Dabhade
03 September 2013 at 16:44

Dta or dtl

Loss as per P & L is 36000
loss as per TAX laws is 19000

What will be impact?
DTA or DTL?

How much?



Anonymous
03 September 2013 at 16:32

Disparity in form 16 26 as form

Sir
I am a central govt employee. There is a difference between my form 16 and 26 as form . My employer is esic corporation and it had not properly filled the 26 as form yet .when I approached them they told me that its not my only problem it's the problem of entire staff and they are going to rectify it soon . Most of m colleagues have filed their returns even though they had this problem .
What should I do. .....can I file my return or should I wait for 26 as form correction Please answer its urgent


jamana
03 September 2013 at 16:31

Tds on salary of employees

Sir/madam,
What is the Basis for Deduction of TDS on Salary of Employees? and Rate Applied for Them



Anonymous
03 September 2013 at 16:30

Eligibility of appearing in examination

Sir,
I have converted from '' PCC TO IPCC''

I had served my articleship about 25 months,

Sir please suggest me that, can i give my final attempt after the completion of 33 months of my articleship ie in MAY 14 Examination.

Please guide me asap


narayanan
03 September 2013 at 16:29

Need a good firm for articles

i completed my ipcc group 1(2 attempt) and appearing for group 2 in coming nov 2013. now i need a firm for doing articles. please say me soon.


LALIT SINGH BISHT
03 September 2013 at 16:22

What will be penatly?

dear sir,

if will send income tax return a.y.2012-13 ( itr -4 ) what will be the penalty and i will send itr-2 with non taxable return.


amit verma
03 September 2013 at 16:20

Tax audit

how to view and print genrated xml file


Davis
03 September 2013 at 16:17

In-bond sales (bond to bond transfer sales)

Hello,

We have a customer who need in-bond sales.
We import to equipment in our company name & transfer to customs bond warehouse.

On receiving customer purchase order, in-bond sales agreement and other documents. We de-bond the equipment and bill to customer in INR.
Do we need to add VAT.

Please share your input.

Thanks & Regards
Park J Davis


ankita
03 September 2013 at 16:12

Cia

Is CIA a good course to pursue after CA. I am working in a ca firm at present. Please help and also provide details for the same.


Shahabaz Ahmed Dukandar
03 September 2013 at 16:09

Books for final exam

whether paduka is best for subjects like financial reporting,SFM,Advanced management accounting otherwise I have to go for other books






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