Result of dec-12 icwai final exam. i have appeared for Group - III and Got Total -194 Marks and pass in all subjects but Failed in Aggregate and got Exemption in Paper -14(65 Marks)
Should i go for Verification
What are the chances of clearing the group -III????

Dear Sir,
We are using tally erp 9 , in the invenotry book we purchase and inter different stock and sales in diffrent name, when time to Stock reconcilation we fine that some items in negative and some items in possitive so can we change inveroty name after sent invoice to customer it is possible


Please Reply

Thanks & Regards

Kushkant
9899226330

Wheather the service of repairs and maintainance of windmill fall under the section 194C(Contractors and sub-0contractors) or 194J(fees for professional and technical services) for the purpose of TDS deductuion?

If the financial position of the Co. is not good, can director purchase Car in its own name and show the car loan and car in the books of Co.? I heard there was notification regarding same.

WE ARE MGF CO REGISTERD IN EXCISE, WE RAISED A DEBIT NOTE AG RATE DIFFERECE TO OUR SUPPLIER(MFG & REGISTERD IN EXCISE) & CHARGED EXCISE DUTY. SUPPLIER IS DENIED TO PAY EXCISE DUTY. PLEASE TELL ME IS IT EXCISE DUTY APPLICABLE ON DEBIT NOTE, PLEASE TELL WITH SECTION SO THAT I CAN GIVE PROPER REPLY TO MY SUPPLIER

THANKS & REGARDS

we are doing payment of more than rs 20000 in a day to a single party in cash for purchasing a diesel.

whether the above expenses will be disallowable as per income tax act.

they do accept A/c payee chq. so we r doing cash payment.

last year i registered in service tax, but i didn't get that type of service. so i want to surrender of my service tax registration. so i required board resolution of company.and affidavit . so there is any body send me the format of board resolution and affidavit.

also tell me ... i have not filled the returns of july- sept.. so what is the procedure please guide me ... its urgent

I have submitted form 112 at the time of registration for articleship for pursuing ICWAI Inter,but at that time i haven't registered for it.Later on i received a letter for resend form 112.since i have not yet registered for inter at that time i have not send form 112 again.After 9 months i have registered for CWA Inter at that time if i send form 112 any late fee charges are applicable or not?
Please reply....

TDS in respect of Contractors/Subcontractors under 194C to be deducted If sum exceeds Rs. 30,000 or Rs. 75,000 in aggregate in a financial year. Does TDS has to pay along with interest considering for previous billing (sum of 75,000)

Hello,
I would like to know if the Housing loan Interest and Principal repayment is exempt while the property is underconstruction and the possession is not yet taken.

whether it can be considered for deduction under the head Interest on Housing loan.

regards

pankaj