Apoorv
26 June 2009 at 18:15

CA firm too far

Dear Sir

I m very fed up with my CA Articleship as i have to travel around 30-35km daily in raching my CA firm and Back which takes around 1.5-2 hrs daily and i m nt able to concentrate on my studies.

In changed A'ship norms i came to noe that i can't take transfer in same City.Please advise how can i change my CA for A'ship .

I also tried to call ICAI but there was no response.Please consider this urgent and reply asap.

Many Thanks in advance


Devaraja H.P
26 June 2009 at 18:14

New TDS provisions wef July 09

Can any one please tell me about the new TDS provisions which is effect from july 09. Whether the procedure is notified and what is the procedure of payment and other procedures and status of quartely filing of E-TDS returns.


Anand
26 June 2009 at 18:14

Revised Return

Can we file a revised return e-return option, original return of which was a paper return?

As when we try to file the same it asks for original return..


CA.Tarun Maheshwari

I imported a macheinery in May 08 for Rs.1 Crore and make payment for that in November 08 and booked a exchange rate loss of Rs. 10 Lacs, so the value of my macheinery become 1.10 croes. Now the question is how will I charge depreciation. On Rs. 1.10 Crores for full year , or on Rs. 1 Crore for full year, and on Rs. 10 Lacs for half year under Income tax act. As well as what shall be the treatment under Companies Act? What if it would have been a gain. Then would the value of depreciation be reversed?


ram niwas aggarwal
26 June 2009 at 17:46

declared income

An assessee declared income of Rs. 5,00,000 at the time of survey. Now, my query is whether is eligible or not for claiming basic exemption limit and deduction under section 80C from Rs. 5,00,000.


haresh
26 June 2009 at 17:40

E-TDS Return (Form 24Q)

Dear Sir,
I have going for filling E-tds return for 4th qtr. by using skorydow e-tds software but i have problem that in this software there is no any column for showing deduction u/s 10 and 24 so how I show this deduction in this software.


C A Anjani Kumar mundhra
26 June 2009 at 17:25

sec 154

whether AO has the Power to ask for additional ground U/s 154 Such as House Property detail, Details of his Partnership Firm etc etc. as sec 154 deals with mistake apparent from Record


mathuri
26 June 2009 at 17:20

clearing of ca final exams

plz somebody guide me over to my prob
my situation is quite pathetic ,actually i am working as a trainee in a ca firm which do not allow time for coaching classes .
&i am not able to devote much time at my home on my studies .now another prob is which all authors book to follow for self study point of view, how to allocate time to study & what should be my plans .

i will be previeleged if any one of u show some interest to my problem .



venugopal

sir
one of my clint is having exports to different countries and they are paying commission to foreign agentfor the following expenditures.

1.Tendar expenses
2.Telephone expenses
3.Expenses on Foregin Debtors realisations
4.Travelling expensesand other
mis.expenses
5.2% commission on invoice value

Our clint is making payment approxmately 15 to 20% on invoce value to cover the above expenditure.
kindly advise us appicability of service tax on the above payment


Rajkishore Paul
26 June 2009 at 17:08

CST Rate

Hi,
What the CST rates for 2009-10 ? Is any where 12.5% CST ?
Please Inform me.


Regards,
Rajkishore Paul






CCI Pro



Answer Query