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


ARTHI

Dear Experts,

Please reply to the following queries:

A Private Limited Company has held AGM belatedly on 30/06/14 for FY 2012-13 (and BM on 17/06/14).

Company has two Directors (Husband-Wife) and they are the Shareholders.

Q1: I need to regularize the Additional Director in the AGM. Whether Section 160(1) shall apply to the private company. (Note: Under CA 1956, Section 257 was not applicable to private company).

Please reply…………………..


Q2: Whether I need to attach Explanatory Statement for regularizing the Additional Director in the AGM.

Please reply…………………..


Q3: If both the Directors are interested in the resolution for regularizing the Additional Director in the AGM, how do I proceed with the situation.

Please reply…………………..


Q4. Whether retirement of directors by rotation shall apply to the private company.

Please reply…………………..

Thanks.


gagan

Sir please tell me whether in the current attempt december 2014 company act 2013 will be applicable or previous syllabus will be applied


ajay saroha
09 August 2014 at 19:38

Ipcc

plss tell how to prepare for ipc group 1.. abii tak kuch b taiyyaari start ni ki hai..



Anonymous
09 August 2014 at 19:08

Grounds of objections

i want to file objection against assessment so i want the grounds of objection plzz provide me.


Kaushik
09 August 2014 at 18:22

National flag as profile picture

Can we put Indian National Flag as profile picture in social media sites like Facebook, Whatsapp and others? Is that step law breaking?



Anonymous
09 August 2014 at 17:54

Institute

how to apply for accounting technician certificate from the institute as i have completed my 1 year of articleship ?






CCI Pro

Follow us
add to google news


Answer Query

Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details