Rachit
05 July 2013 at 13:28

Expense allowed or disallowed

My co. changed the name 3 years back but in few cases i am still receiving the bills in the former name of the company.Do i eligible for the expenses charged on that bills having former name of the company.Do advice me.??



Anonymous
05 July 2013 at 13:27

Depreciation

Dear sir,

If the rate of depreciation as per company law is higher than income tax act then can we show the depreciation as per income tax law in the books of account ?

If we show depreciation as company law our book profit shows lower.


Dipti
05 July 2013 at 13:24

Company secretary

I am a student of CA Course and my articleship is completed under old course if now I wish to do CS is there compulsory udergoing training under CS is applicable to me



Anonymous
05 July 2013 at 13:12

Tds for technical services paid

Dear Expert
I run a proprietorship business and i m not falling under tax audit limit of sec 44AB ...i have contracted with some freelancers and paying them remuneration , they are providing managerial and data entry services , Do i have to deduct TDS u/s 194J....if not then m i covered u/s 194C just because i have signed contracts with them ???


smita acharya
05 July 2013 at 13:11

Alteration of articles

Hi

I need to change the AOA of a pvt ltd company to allow appointment of director as MD.Please could you let me know the procedure.Should the board resolution be ordinary or special.


Veera Narayana Reddy.K
05 July 2013 at 13:08

Return filling for the ay 2012-13

Dear experts,
Actually what happen is Mr. X, whoz total income is 256814/-, but while verifying FOrm 26AS it is showing 1456257/-for the AY 2012-13. He asked his employer, he told that i will revise the TDS return but it takes time to revise.
My doubt is can i file this year return that is AY 2013-14. or I have to wait till resolving of AY 2012-13 TDS return. If i fill this year return is there any problem.



Anonymous
05 July 2013 at 13:00

Eport & credit of service tax

We had paid service tax on export of services. Since it is exempted , can we take credit of it against service tax payable in current year without revising return and all ??


pratiksha
05 July 2013 at 12:53

Related to attempt

hello sir, I am doing my articleship from (20/09/2012 - 26/09/2015) i.e. 3years and my ca final attempt is may 2015.and I am final CA student I want to ask that in this articleship period if I will take 1 and half year leave then in this case my attempt will postpond or not . I will do my articleship Extension that's not a problem at all but I am worry about my CA final attempt and i.e. in May 2015.and another querry is that can I do my extension period with another CA i.e. not with my current employer..plz suggest me ...



Anonymous
05 July 2013 at 12:53

Articalship

good afternoon sir, i am completed ca-ipcc and i joined articals. i want to transfer articals to another auditor with in one year. please tell me the conditions for termination of articals


AVTAR SINGH
05 July 2013 at 12:44

Regarding issuance of st-2

Sir

we have received ST-2 on Email ID.
is it sufficient or we have to go ST Departament & collect signed copy of ST-2?






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