AKHIL
28 August 2013 at 19:58

Chartered accountancy

HELLO1 I am doing CA-CPT and b.com final year...Will be doing m.com and persue ipcc(after becoming graduate).I want to be with the best and become best in my profession.Want to be with any big4 auditing firms.how can I get there? I am ready to work hard and have guts to persue more courses such as CIMA,LLB,MBA,CS,CFA,M.COM,M.PHIL etc......PLEASE suggest me how long can I make it there? guide me the way to be the best property in this industry?


Guest
28 August 2013 at 19:57

Change in name after marriage

My wife applied for change in name and address at icai cuff parade in mid july...
But while filling the exam form for nov 13 exams its still showing her old name.....

She submitted this problem at e- sahayaata portal at icai's website, but have not yet received any reply from them since 8 days...
Plz help .. what should be done in this case...

There is no rply frm icai


Sushant Mahajan
28 August 2013 at 19:57

Tds under section 195

If an Indian company is using services of a USA company to get its Foreign Receipts realized into Indian Currency received from the Foreign Client in USA.

Will TDS be liable to be deducted on such commission charged by the USA based company for services provided?

Please reply.


Sushant Mahajan
28 August 2013 at 19:54

Tds under section 195

If an Indian company is using services of a USA company to get its Foreign Receipts realized into Indian Currency received from the Foreign Client in USA.

Will TDS be liable to be deducted on such commission charged by the USA based company for services provided?

Please reply.


M. A. Quadiri
28 August 2013 at 19:53

Interest and penalty calculation

i have provided services in April'12 to June '12 for Amounts of Rs. 829711. and i have not paid service tax for the same , not yet filed my ST-3 for the above said period ..
Please suggest me how to calculate interest and penalty for the above said services ..


Sushant Mahajan
28 August 2013 at 19:50

Tds under section 195

If an Indian company is using services of a USA company to get its Foreign Receipts realized into Indian Currency received from the Foreign Client in USA.

Will TDS be liable to be deducted on such commission charged by the USA based company for services provided?

Please reply.



Anonymous
28 August 2013 at 19:49

Paduka financial reporting

PADUKA'S FINANCIAL REPORTING FOR CA FINAL (LATEST EDITION) IS NOT AVAILABLE IN MARKET.
SO SUGGEST ME ANY OTHER BOOK , WHICH IS BEST FOR SELF STUDY.


Sushant Mahajan
28 August 2013 at 19:47

Penalty on revising tds return

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.


CA JAYESH RELKAR
28 August 2013 at 19:45

Mat

Which challan shall i used for payment of Minimum Alternate Tax?

Shall i used challan 282 and pay under the code 0028 - Expenditure / other tax?


Sushant Mahajan
28 August 2013 at 19:44

Penalty on revising tds return

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.






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