neha bhalotia
04 August 2014 at 16:29

Ca final exam

Sir is there any time limit to give ca final after doin pcc. And i want to give both the groups one by one. Is there any time limit which i have yo maintain between the two groups??


K.Upendra
04 August 2014 at 16:28

Leaves in articleship

Dear sir,
I have taken 40 days of leave in my artcileship period for Ipcc exams.
I served for 45 weeks in that firm, now i am looking for transfer should i need t mention leaves taken for IPCC exams & GMCS -1 in Form 109
My 1 year will be completing on 21/08/2014


Jitendra Kapil Dev Chaturvedi
04 August 2014 at 16:27

Optionally convertible debentures

Any one Please clarify that, whether Company can issue, Optionally Convertible Debentures, convertible into preference shares.



Anonymous
04 August 2014 at 16:22

Industrial training

Hello friends,
I am competing my two years of articles in September 2014 and i am giving my final attempt in MAy 2015. I want your valuable suggestion on the option going for indusrial training in E&Y Bangalore. plz suggeset in this regard


FATEMA.

as notified the new tax audit report is applicable for a.y 2014-15. what are the implications if the reports for individuals are alreadry finalized and signed ..do dey need to be revised? what if there is no impact of changes to the finalized report?



Anonymous

Hi Guys,

I own a startup and about to go -live with my e-commerce website for selling Health/Food supplements in online retail. I do an interstate purchase using C-form. My query is when I resell the products in retail, what is the % of tax to be levied in my invoice to customer(ofcourse with out c-form).

I need the % of tax to be included for both intra state and inter-state retail sales.

My company is registered and operating from Tamilnadu.


ashutosh jain
04 August 2014 at 16:07

Filed itr-1 for wrong assessment year

Dear experts, this was the first time I was filing ITR in my life so I made a mistake and filed ITR-1 for assessment year 2013-14 thinking that it of as financial year whereas I had to file it for 2014-15. So all the values filled in the form except for some FD interest's TDS, were meant for 2014-15. I was not a salaried employee previous year so I actually never needed to file for 2013-14. Now I have to correctly file it for 2014-15 and get the ITR-V for 2013-14 deleted from the memory of IT department. What is the correct and proper procedure to achieve it? If I File a fresh return for 2014-15, post it and don't post the ITR-V for 2013-14 will it be fine?
Thanks in advance.


mansuri shabana
04 August 2014 at 15:59

Int. on service tax

Is interest on service tax is allowable expenses as per IT Act 1961?


Aditi Iyer
04 August 2014 at 15:56

Unascertainable share in house property

I am liable to pay rent on house property. The contract mentions co-owners but does not mention the share of ownership. Further i am required to make entire rental payment only to one of the owners. The others have given an NOC to me allowing for such payment. Can I make this payment?
How do i deduct TDS? What is the TDS treatment?


c l saini

Dear sir
we have deducated tds of foreign party a/c consultancy and issued tds certificate ,

query

foreign party aks how to confirm tds certificate from govt of india by internet

pls

clsaini






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