Dear Sir

I have passed First Group of IPCC in may 12 if i not completed my GMCS in Isr year of Article ship then what would be consequences?

is New Syllabus of CS Professional will apply in June 2013 exam??

Suppose, I am a dealer in Delhi, I ordered certain goods from Kolkata, which I want to get delivered to my customer in Mumbai.How will I account for such purchase and sale in transit where CST is exempt with my share of profit?[Goods purchased from Kolkata Rs 34382(Rs 30000+12.36% Excise+2% CST) and now I want to Bill my customer Rs 34382 + my share of profit ?

I am a student of ICAI . my articleship under the CA of 1 year going to be complete for ATC . I want to do CS Course . I want to know that my articleship of one year is to be count in CS training or not.
Procedure of CS Training after executive or final
Please give me response quickly
Thanks in advance

Hi.

I have cleared IPCC Group 1 in May 2011. I started my articleship from 31st October, 2011 for a period of 3 years.

I am yet to give my Group 2 exams.

Please advise when will I be eligible for FInal exams. And till when do I have the liberty to take my group 2 exams, without shifting my FInal due date?

Hi,

I have deducted the TDS u/s 194C instead of u/s 194J as per details given below:

Apr’12 – Rs.10000/- - TDS@2% - Rs.200/-. (Already TDS return filed – Q1)


I have decided to remit the difference amount on or before 07.03.2013 (94J – Rs.1000/- - 94C – Rs.200/- Diff Rs.800/- to be remitted). My doubts are as under:

Please let us know

a) While remitting the difference amount in which section to be mentioned in the challan.

b) While filing TDS return for the 4th Quarter for FY 2012-13, in deductee sheet – What amount I have to mention in the amount paid / credited column.

Dear Sir/Madam

Rs. 1,77,000 as Income form Other sources and my TDS deducted Rs. 2850 on Interest Income.

We have filed online ITR-1 for TDS claim. I am not a salaried person.

Can I get TDS refund? if not, what i do?

Please reply.

Thanks

One X ltd. providing services under Rent A cab operator & they are not charging Service tax in invoice, In their invoices they stated that service tax should be paid by service reciepient & they also stated that they are availing 60% abatement & do not avail cenvat credit
now in that case Y ltd who received services paid Service tax under reverse charge mechanism @ 40%(12.36) now in next month can Y ltd. avail input credit?

If income is arising from medical consultancy & also from selling medicine then Income & expenditure a/c is created or trading & P&l A/c is created?

IF AN EMPLOYEE DRAWING SALARY MORE THAN RS. 6,500/- P.M. THEN, DID IT IS COMPULSORY TO DEDUCT CONTRIBUTION OF P.F. FROM HIS SALARY.

ACCORDING TO EPF ACT, 1952 BASIC PAY SUBJECT TO A MAXIMUM OF RS. 6,500/- P.M.