I need the form of ca ipcc re-registration or re validation form. when i contact icai branch of my city, they said told me to download it from Icai website.
But I cant find it there, so please provide me the link........ so that i can download it...

Sir,

I am undergoing articleship for the past 2 years. I joined a correspondence course last year but failed to submit for 112 coz of not knowing the fact that we have to inform the intitute reharding it even in case of a correspondence course..


.now after 1 year delay..... I now want to request condonation with the prescribed fees nd duly filled form 112. Will my reason fr delay be accepted fr grant of condonance?? What can be a genuine reason which will be accepted by them without any hassle ??? please help me out....


2. will my enrolment as a member be delayed even after the condonation??? if yes, by how much?

which books are best for ca final self study? thanks.............Rahul Babhale

I have not provided details of my House Rent to my employer and my employer has issued Form 16 considering my toal income under the Heads 'Salary'. Is it possible to claim benefit of House Rent paid at the time of filing return and if so how?

I paid TDS on Commission on 4/6/2013 online while making the payment excess amount paid by me.

for ex. TDS on Commission is Rs.1279/- but while making online payment amount paid Rs.12798/-.

Plz provide me details how to get back excess amount paid by me i.e. (12798-1279=11519)

Please reply its very very urgent

we have paid one party's tds wrongly under 194I CHALLAN instead of 194J challan in the last year.we have filed the tds return with tds of this party under 194I instead of 194J
please advise whether we can rectify the tds return .

My query is can both husband and wife claim deduction u/s 80GG. Husband is self employed and wife is salaried employee. They pay rent wrt to a rented flat where the rent agreement is in the husband's name. Can both of them claim deduction? None of them own a property in their name.

Dear Experts,
I dont know whether any experts are viewing this section nowadays. All most all the questions here are unaswered for pretty long time. I request all experts to share their knowledge with the budding fellows. A Ltd. purchases a machinery for Rs.1000000 plus VAT 100000. On the year 1 he has utilised 50000 VAT input credit for his VAT liability. Now on the 2nd years the machinery is sold, what has to be done at this stage now.
Thanks & REgards,
RAjesh.

Dear All,

Please confirm the procedure of rectification wrong assessment year, which is selected by mistake at the time of release TDS e payment...
TDS e payment is released by mistake against wrong assessment year 13-14 instead of assessment year 14-15...

Regards

hi expert,
A company hired a consultant who
1. Assits in straightening the Accounts Payable process.
2. Liaisions with the bankers
3. Assits CFO on issued addressed to him.

The consultant works in the office from 9 to 6 or 7pm just like other employees.

My question is at what rate TDS should be deducted on payments made to him. (Payment given to him exceeds the TDS threshold limits).

Pls mention the section for TDS.