Arun agarwal
21 July 2013 at 09:23

Articleship

My sir is sending me in a small town for doing bank concurrent audit, he is forcing me to go there, and i dont want to go there so please suggest me what should i do.



Anonymous
21 July 2013 at 07:15

Tds on salary

Sir,
I am jaseem, now joined as an accountant executive in an engineering college. I have a doubt regarding form 16 and form 16A.

some of guest lecturers and contract staff also included in the salary sheet in this college. But there is no written contract agreement with them. Previous accountant deduct tds and give form 16 to them. Now some of the contract staff ask me to give them form 16A instead of form 16 as their are contract basis.
Here in which base I can deduct tds from them, same as salary? or u/s 194c or 194 j?
If under 194, can I remove them from salary bill?



Anonymous
21 July 2013 at 05:04

Sec 44ad

Assesse having turnover of 15 lakhs,shows income from business @8% which amounts to 120000 . Further has income from other sources i.e FD interest income of 40000 . Hence the total income is 160000 less than the maximum amount which is not chargeable to TAX.

WETHER BOOKS OF ACCOUNTS REQUIRED TO BE MAINTAINED OR NOT . AUDIT REQUIRED OR NOT



Anonymous
21 July 2013 at 03:25

For reconciliations

dear sir/madam,
plz tell me how do i made reco in a vendor, debtor and bank .???
wt practical dificulties most giving trouble . plz advice


jayesh bhatiya
21 July 2013 at 01:13

26as not shown due to wrong pan no

mismatch form 26as and form no.16 A. How credit the in form no 26as


CA Kapil Sabharwal
21 July 2013 at 00:43

Information system control and audit

please tell me which author's book is easy for self study of ISCA subject:
i) Dinesh madan
ii) padhuka
iii) reliance compiler
iv) valecha
v) Any other you suggest


CA Kapil Sabharwal
21 July 2013 at 00:36

Direct tax laws

Please tell me which book should i follow for direct tax so that i can read atleast twice before my nov exams, i think VG sir's book is too much bulky...



Anonymous

Dear Sir,
I have filed my ITR for A.Y.12-13
I have claimed TDS dedcted by Two different TAN in One One TAN Under Assesment Order demand raised so kindly suggest what can i do now if I file revised return so which section I select under "Return filed under section"

Regards



Anonymous
20 July 2013 at 23:59

Cwa query

i want to do cwa. I have done MBA Finance and currently i am doing job in an manufacturing co. So whether postal registration will be enough for the preparation of CWA inter & final??? and whether for appearing for cwa inter is it compulsory to solve pre qualifying papers as the say to receive coaching clearance certificate i am confuse about it... plz experts help me on this...


Ibrahim
20 July 2013 at 23:46

Career advancement

Dear Sir / Madam,

I am having 8 years of experience in Accounting field. I am also knowledge of SAP FI CO Module. I am having education of M.Com with first class. I have also done MBA in Finance stream.
I want to study further to boost my career.
I am evaluating courses
a. ICWA
b. LLB (Corporate Taxation)
c. IFRS
d. Credit control





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