Rohit kriplani
19 June 2013 at 08:29

Gmcs 1

sir, I am a student under direct entry scheme and i am registered for articleship in sep 2012 and my exams will due on nov. 2013. I have completed ITT and Oreintation Programme but due to shortage of time i won't be able to complete GMCS1 in my first year of article traning. Will i complete it after my nov 2013 ipcc exams. reply as soon as possible thanks in advance!!



Anonymous
19 June 2013 at 00:56

Tds

TDS received by the payer is a P & L DR or P & L CR or B/S asset or B/S Liability item? As per my understanding, TDS is current liability for the company because they r collecting tax amount from the employees, contractors etc and will pay to the govt in the year end so it’s a current liability to the company.

Please advise if my understanding is correct?


Gopal Sengar
18 June 2013 at 23:39

School affiliation with cbse

I want to start a School with my self generated money with affiliate CBSE

Then how can I run
By trust or
By society

How register??
all member in Socity/Trust Would be from my family..
I also want after whenever necessary for 80g
And FCRA
Thanks in advance



Anonymous
18 June 2013 at 23:34

Taxability of interest

Hi

whether Interest on amount kept in capital gain a/c scheme of SBI is taxable or not ? SBI has not deducted any TDS as i have seen form 26AS that means it is saving a/c interest. Please advice me on this.I need explain someone about this.Thank you in advance



Anonymous
18 June 2013 at 23:10

Regarding business certificate

Kindly update me or clear
difference between certificate of incorporation and certificate of commencement of business.


Rakesh
18 June 2013 at 22:54

Vat rate of a product in diff. state

"How to get the current vat rate of a product in a different states?

Weather to check the first vat act of the state in the official website of that state and then need to check all the amendments and notifications. Then you will get to know the current vat rate of a particular product in that state.

Is this procedure correct? Please suggest me.."

only i think in kerala govt. website the updated vat rate is mentioned clearly.


Ajeet Yadav
18 June 2013 at 22:46

Tds wrong deducted

Land acquair by haryana govt and 10 persantage tds deduct by govt on intrest portion on 1/2/2013 .But i have not give pan that time and tds deduct by govt. 20 persantage . Now 17/5/2013 i have give pan to huda office what i can do.



Anonymous
18 June 2013 at 21:01

Air notice

Dear Sir,
one of my friend receive notice of AIR, as he made a transaction of rs. 10 lk in saving bank account in f.y.10-11.
all transaction related to his business (bangle and ladies purse retailer at footpath). All transaction is between rs. 25000-45000. he is from bhopal and use to visit delhi for business purpose. He deposit cash here and withdraw there.
How he respond to such notice?. No accounts maintained, no itr filed by him.


CA Nishu U Patige
18 June 2013 at 21:00

Transfer of articleship

I am Second year article and my parents are retiered and we are shifting from belgaum to pune. What evidence do i have to submit to the institute as i need prior approval for transfer. Can anyone help me



Anonymous
18 June 2013 at 20:50

C form

Dear Sir,

I have Received C form from for the year 2007-08 Kerala Party Valid upto 30 sept 2008. I have misplaced the same in the year 2007-08. now ACCT called for audit for the year 2007-08. but my kerala party sent Xerox copy of c form counterfoil for my record.

1.what is the next procedure if I cant get the c form?
2. if I got misplaced c form ?





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