Sumit Kakkar
09 August 2014 at 23:11

Help

hii guys.. plz help on the following matter. . mere ca final k exam mei isi atmpt mei 2nd group clear ho gya h and got 396 marks in aggregate. and passed ib all subjects. I.e more than 40. so m revaluation ki soch rha hu.. m 2nd grp ke 2 sub ki b revaluation chahta hu. kya revaluatin mei marks kam b hote h.. kyuki mera 2nd grp clear h n I dnt wana tk risk.. agr kam b hote h thn m ni bharunga... thanks in advance.


mahesh
09 August 2014 at 23:10

Gmcs

Respected members, my articleship is going to be complete in nov 14 and i my gmcs is pending which is 2 be completd in the last year of articleship training. as i also have my exam in november so was planning 2 do it after exams. is dis allowed? pls guide me through dis.


Guest
09 August 2014 at 23:07

Plz suggest...

i got exemption in 2 paper.. sfm and law... but failed in ac and audit..... i only study isca only less then 1 day but got 42 marks... now can any one suggest me wt to do now... suggest me any book for audit.. in hindi medium...


K.Shnakar Reddy

We are sending the product through Indian speed postal dept. TDs applicable this case


aditi aher
09 August 2014 at 22:38

Erp/sap software

Is doing ERP/SAP courses helpful for ca/ icwa freshers before joining any job in industry? (From local technical institutes)Please guide if anyone has practical knowledge about it...i heard that doing these courses is a wastage of time and money... Is it true???



Anonymous
09 August 2014 at 21:26

Subjectwise amendments

M a ca final student...I hv appeard fr both grps but didnt cleared...Plz help me out regarding the changes in oll the subjects asap


sohanlal bhaskarrao bari
09 August 2014 at 21:23

E 1& e 2 form

what is e1 form & e2form? who will issue to whom?



Anonymous

i registered for articles on 22-2-2012(with in the due date) .Due to severe ill health i took leaves for 84 days and took termination on 24-5-2012
and i received a letter from icai that i have taken 84days leaves and mentioned that i have to complete balance 2years 9months of articles..after my health condition was stablized I re-registered for articles on 27-8-2012 in another firm and my principle said that he will cover 84days leaves but he can't cover the gap araised from 24-5-2012 to 26-8-2012 ..so from 27-8-2012 i calculated 2years 9months and mention in 103 form that my articles r gng to complete on 27-5-2015..is my calculation crct?.so now my query is when is my final attempt?.and when my articles r going to complete crctly and am I eligible to appear ca-final exams in nov 2014?....so pls kindly give me the clarity regarding my final attempt..



Anonymous

DEAR SIR,
I M WORKING IN A PSU BANK.I DEDUCTED TDS OF RS 100953/-@ 20%(SINCE PAN NO WAS NOT AVAILABLE) OF A LOCAL BODY i.e MAHANAGARPALIKA ON A FIXED DEPOSIT OF RS 50.00 LACS KEPT WITH US IN THE QTR 4 OF FIN YEAR 2012-13.

LATER I WAS TOLD THAT LOCAL BODIES ARE NOT LIABLE TO PAY TAX.I CONSULTED OUR CA TO WHOM WE HAD GIVEN THE TASK OF FILING ETDS.HE ASKED US TO FILE REVISED RETURN GIVING THE PAN NO OF THE LOCAL BODY AND TOLD THAT HE WILL TRY FOR CLAIMING REFUND.WE DID SO.THEN HE IS TELLING US THAT SINCE THE AMT HAS GONE TO THE PAN NO OF THE LOCAL BODY WE AS A BANKER ARE NOT ELIGIBLE FOR CLAIMING REFUND.

WE APPROACHED THE LOCAL BODY AND TOLD THEM THE PROBLEM.BY ISSUING THEM THE TDS CERTIFICATE WE ASKED THEM TO CLAIM THE REFUND.BUT THEY FLATLY REFUSED TO DO SO SAYING THAT THEY ARE NOT LIABLE TO PAY TAX AND SINCE THEY HAVE NO INCOME OR EXPENDITURE THEY NEVER FILE INCOME TAX RETURN AND HENCE CANNOT CLAIM THE REFUND. INSTEAD THEY ASKED US TO REFUND THEIR TDS AMT DEDUCTED.

I LODGED A COMPLAINT WITH INCOMETAX DEPARTMENT BUT THEIR REPLY WAS THE SAME AS THAT OF THE CA.THEY TOLD THAT IF WE HAD NOT FILED REVISED RETURN BY GIVING THE PAN NO THEN IT COULD HAVE BEEN POSSIBLE FOR US TO CLAIM THE REFUND SINCE THE AMOUNT WOULD HAVE BEEN IN THEIR SUSPENSE A/C.

AS A LAST SOURCE I M LOOKING FOR THE SOLUTION FROM EXPERTS. GIVE ME ANY POSSIBLE POSITIVE SOLUTION EITHER REFUND OR ADJUSTING THE AMOUNT IN OUR FUTURE TDS AMOUNT TO BE FILED.

WAITING FOR A QUICK FAVOURABLE REPLY.

REGARDS
BANKER


preety sawhney
09 August 2014 at 20:04

Failure

sir i have given my group 1 exam second time and again i failed, i prepared my 100 percent syllabus and i m not getting marks , kindly help me where problem is






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