case 1. Whether the expense is allowable if the provision is made but TDS not deducted and not paid till April 13 but DEDUCTED paid on JULY for FY 12-13.

Case 2. whether expense is allowed in case of short deduction of TDS. TDS paid on july 13 for FY 12-13.

Case 3. For expense during the year TDS not deducted and not paid during the year but paid on JULY 13 for FY 12-13.

Hi,

I am CA Final Students. I have cleared PE 2 in Nov 2006. After that my 1st attempt was in May 2009 I failed in May as well as Nov 2009. Then due to some personal resons I have stopped doing CA. Again in 2013 I thought of doing CA and I appeared for Group 2 after the gap of 3 years. My marks are Adv Mgt 46, ISCA - 36, Dt - 41 and IDT - 30. I was prepared good in all subjects and my papers were also good except ISCA. I dont know whats wrong with me.

Do ICAI have any criteria while alloting marks as old students and on the basis of gap.

What shall I do?

my annual accounts signing date is 28may & notice of agm is going to sign on 27 july .. is it accoding to act. or any contravention of the act...

waiting for your precious reply.

piyush joshi
09893859696

according to new notification, we have to complete gmcs-1 within completion of 1st year of articles. my articles registration date is 10-07-2012, it applies to me.
now its already 1 year completed, now what are the circumstances i have to face??
will it create a problem if i do gmcs now??
please reply

I can't attend the 1st GMCS within one year of article ship due to some problems.
Is there any consequences related to making delay in 1st GMCS within one year of article ship?

Dear Sir,
Can you suggest me how to prepare for cpt December 2013
I Want to clear my cpt in any condition
Please suggest me which book should i prepare
Is Scanner sufficient for preparation or
Institute Provide some Material for preparation other than Book they give
Waiting for your keen and positive reply as soon as possible
From Surendra

we have textile weaving unit. we have contractor who doing job work for processing in our premises on piece rate bases with help of his 10-15 persons and raising us monthly invoice for job work.

In this case service tax on job work or Reverse charges of Service tax is applicable to us ?

TDS on salary of FY 2012-13 is paid on 31/05/2013. Whether salary expenses is allowable expenses in A.Y. 2013-14

Hello Experts

I have gross total income under the head salaries only about 6.5 lakhs
And exemption from Hra and transports allowance are more then 5000.but I dont have any exempted income from dividend or agriculture

I have no other Income

Please let me know which ITR has to be filed.

What all exemptions are covered in the recent notification foe itr2.
Does it takes into consideration allwances exemptions under section 10

Pls,
anybody provide the link for CA Final results by centrewise or name wise