According to the notification by the Institute :

# Every articled/audit assistant shall submit once in a year a specific declaration duly counter-signed by the Principal to the effect that the he is regularly attending training and his college hours do not clash with his articles timings and that no coaching is undertaken by him between 9.30 am and 5.30 pm on any working day. In the event of breach of this guidelines and not taking permission as required, the articles already undergone shall be de-recognised for such period as the Institute may decide.

# Every articled/audit assistant shall be required to maintain mandatorily the Work Diary in the Form to be prescribed by the Board of Studies.

Now my ques is :
The declaration should be submitted in which Form? and since i am in my second yr of articleship do i have to submit it for the current yr or the previous yr also?
and is there any last date for submission?

Hi friends,

My Housing Society has deducted the TDS from the Security Services payment as well as payments made towards professional fees and duly deposted the same during the financial year 2008-09, but not yet file any quarterly eTds returns for any quarter, can we file a single annual return for the entire year or should we need to file individual quarterly returns for each quarter, is there any penalty for the late filing of the e-tds return. What is the due date to file either annual or the delayed quarterly e-tds return.

Thanks.

I am a CA final student doing articleship in Chennai..I would like to terminate my articleship from Chennai by the end of next year and join a firm in my home Town 'Kerala'..at which time i vil have abt 1.5 years of articleship period pending..The reason for the transfer is not among the clauses stated by ICAI {Transfer of working parent and Medical reasons}...
Is there anyway i can terminate my articles here and shift to my Home town??
I desperately need an answer...This transfer is very important for me.and my principal is also willing!!!!

our client is film making company.it incur expenses such as lunch, conveyance,foreign travel tickets, mobile recharging expense for script writer, actor, and artist. they are not a employee of a company. is it lable for fringe benefit tax on such expenses?

My friend is registered in Delhi and the chartered under which he has been registered is in delhi havig a partner working in mumbai. At present my friend is working in mumbai under the partner. Can he take transfer from delhi and register under another chartered in mumbai or somewhere else? Plz reply soon



Thanks

Dear Sirs
Can we get export benefit under Central Excise if the input is cleared as such? The export is to Nepal and the payment is to be made in convertable foreign exchange or against rupee payemnt.Product is Disel Generating Set. If yes,what is the procedure?
Regards
Tapas

I want to know the procedure or FOrm which is to be folloed or submited in case dealer holding VAT registration certificate wants to add more place of his business under one registration certificate.

Please let me know the Form required.

Fees paid for my brother for engineering course for i year Rs.8000/-, Rs.16,900/-, and Rs. 40,000/-

In two receipts bifurcation of amount is given as admission fee, tuition fee...etc...
but in third receipt, the particulars column is cancelled and directly lumpsum amount 40,000/- is charged.

in 2nd and third year, same way 63,400/- and 64900 is paid...how much can i claim as deduction under section 80 C for the third year in my dad's return.
is there any limit for claiming deduction on account of tuition fees.

Dear All

can anybody let me know that what'll be rate of TDS on rent (bulding premises)if the rent is to be paid to a person who is Non resident

Please reply me asap.

Thanks

Respected All,
Pls tell me that For Payment remittance RTGS & NEFT there is COMMON IFSC CODE to be used or there are different codes for RTGS & NEFT?

if different code is used for both then for
which transaction IFSC Code is used?