dear sir,

ours is a private limited company.and providing management consultancy service and business support service.
for F.Y.2012-13 we have gross receipt for such service is 35lacs.there is no other income.Is company is liable to get its account audited U/s 44AB? we have not provided audit report as turnover was less than 1crore. whether it will be considered as business or profession as company is an artificial person.please quote any case related to us.
thank you.

One of Our Client have Purchased Goods From Outside Maharashtra by Paying CSt @2%, 1.5@, 1%, 0% as well,

Now My Question is that whether I should Apply C Form for all these Purchases ? or Only for 2 % Purchases ?

Because till now i use to apply for C Form Only for 2% CST Purchases ?

Please Comment on it Experts.

sir i am registered as an article under ca from 25.02.2013 but i am going an office approx 3 month after that i quit ca due to financial problem and not go to office .but right now i want to restart my ca course can i take as an fresh article under another ca ?



and my previous article ship is same carry on... please suggest some solution?

While filling ca final exam form I made an error in typing my roll no of previous ca final attempt. However I do not have any exemption in any of the papers. So how can I rectify such error.

Sir
Last year i was associated with one of senior CA and i did some of the tax audits of his clients. one of his client called me that he received noticed for penalty for non filling of tax audit report and it came to my notice that his ITR 4 was uploaded through his ID mentioning my name as tax auditor inspite of the fact that i didnt even accepted any appointment letter from him regarding appointment as tax auditor.

I never signed nor uploaded any financials of that particualar client.

Can anyone suggest me whether i will be held responsible for such penalty and whether i can receive any kind of correspondence from income tax department.

My query is Suppose if an individual assessee is having an income(interest) from post office saving account Rs.15000. How much deduction will he be eligible for u/s.80TTA?
Is he eligible for exemption of Rs.3,500 u/s.10(15) as well as deduction u/s.80TTA amounting to Rs.10,000?

Hello,
I have a query on registration of articleship. If i clear my CA IPC grp 1 on 21st aug,2014..then can i register for articleship and start my articles after appearing IPC grp 2 exams in november?
Is it allowed to wait for almost 2 months after being registered as an article? Can you plz suggest me anything else in this situation? I wanna statt my articles only after appearing IPC grp 2 examinations.

respected sir,

One of my clients is running educational institutions. Their gross receipts are more than 1 crore and they are having 10(23C) (VI) exemption.
Is it correct to show the income from the above is shown under Income from Business and claim exemption U/S 10(23C) (VI). Or else we have to show it under income from other sources.

Previous auditor has done like that.
Pl advice us in this matter.

thanking ;you sir,

Yours faithfully,

CA srinivas

i got failed i last attempt,, now i have heard about changes in course ,, anyone pls guide about the changes in group 1 course

which software sholud be purchased for vat,tds,it return ?