dwitichopra

i cleared ca final in may 2012 n registered myself wid the institute on 1st nov. 12
i gt a letter from icai dated 21st dec 2012 stating dat my name has been entered in d register of members with effect from 1st nov 2012
i knw dat a fresh chartered accountant is exempt frm d cpe hrs requirement for 1 yr(calender)
so was i exempt till 31st december 2012 only and am i now required to complete 10 cpe hours for d f.y 13-14?


ARPIT
22 June 2013 at 14:50

Fast track exit scherme

i want to close my company under fast track exit scheme. plz tell me detail procedure.

and

what will be the treatment of fixed assets, bank accounts and income tax refundable etc of previous year standing in the books



Anonymous
22 June 2013 at 14:48

Demand notice u/s 143(1)- pls help

I filed return for AY 12-13 in july,2012.

Now I have got a demand notice u/s 143(1).

My TDS was deducted under two different TAN's by the employer.30,000 under tan 1 and 5000 under tan 2.

But by mistake I mentioned the entire amount(of 35,000) under one TAN only(tan 1).

what should i do now.since they have raised the deamnd of Rs 5000 on me.?

pls help



balireddy
22 June 2013 at 14:45

Affidavit format

hai sir/mam,

please send the affidavit format given by the directors in winding up of a pvt company


RAHUL SHAH
22 June 2013 at 14:24

Sub contract

service tax is applicable or not for sub contract??
Detail:
contractor has taken civil work from government and than sub late to other contractor.
he is receiving payment from govt which is tax free on his own name and sub contractor is need to raise bill to the main contractor.
whether he should charge s.tax or not?



Anonymous

Dear Experts ,

I am working in a private limited company as a consultant.
I have been approached by its directors to convert that private limited company into public limited company.

further that proposed public limited company will be unlisted.

Brief of that private limited company:
* Members :3
* Directors:3
* Share Capital: Rs.1,00,000
* Directors and Members are the same individuals.


So dear experts please guide me on the same issue.

what are the forms and procedures ?

thanks in advance


Rohit Jain

Sir, I file my return Online and claim Rs. 26000/- as tax refund. CPC banglore make an order under sec. 143 (1) and not granted me Refund because my tds amount is not match with form no. 26. Now i want to make rectification under sec. 154 with income tax department at Dhar (offline) because deductor issued me tds certificate (physicaly), but my tds amount is not shown in form no. 26.
Can it possible?


vishal lohia
22 June 2013 at 14:10

Requirments in co. law

A car is purchased by a director of pvt.co. in his name through bank finance.. Later on he transferred car and loan to the co.in which he is a director..whether it is possible....? If so what are the requirments.....?



Anonymous
22 June 2013 at 13:44

Air data

Dear Sir,

We'd sold a House Property in FY 2011-12 and invested the inflated Sale Proceeds in Tax Free Bonds by NHAI. In 26AS for AY. 2013-14 there is an AIR notings for the investments we made in Tax Free bonds of NHAI.
Please advise what I need to do in this context in my next Tax Returns due to be filed in July 2013?
Would appreciate your expert advise.

Many thanks and best regards...


Dhara
22 June 2013 at 13:36

Ca after graduation

Plz any 1 can explain me the procedure to join ca (directly article-ship)after completing graduation and which forms are required to submit??






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query