Asmita
21 June 2014 at 10:09

Tds less deducted by employer

Taxable Income is Rs.235438/-
Tax on above income is Rs.3650/-
But employer had deducted rs.3516/-
So i have to pay the tax. What is the solution for it?


ravi teja
21 June 2014 at 10:09

Final exam

Dear sir/mam.....

my articles commencement period is 24-4-2014 and i have excess leave of 53 days when will my attempt comes...

now i want to take termination with my auditors consent on medical grounds.so now i have to take 3 months leave..if i take that then what will my final attempt comes..

help me ...........


keval ganatra
21 June 2014 at 09:50

Loss due to theft

is loss due to theft an allowable expense? what if the amount is more than 20000 n less than 20000? can a voucher can be treated as a proper document/evidance for such a loss?



Anonymous
21 June 2014 at 09:39

Articleship transfer in first year

Dear Sir / Madam,

I want to take a transfer in first year, but my principal is not allowed to give the transfer as he agree that i provided him a genuiene reason. Still he is not ready to sign the consent form, he said give us time to improve.

I am facing the following problem...:

1. I regestered my articleship on 31st july 2013, but i met my principal only 3 times Which was max to max only for 5 min.

2. My registered office is in Versova, which is only on paper... No one staff is going to that office, even no one dont know exactly where it it. His actual office is in Nagpur.

3. My firm is basicaly in Internal Audit, bt we have only 4 clints in Mumbai, so i cant gain wide exposure in which 4 months i done data entry type work & 2 months Basic accounting type work.

4. In mumbai, there is only one seniour ( who is from nagpur & not.have. manners to talk) for supervision & guidence, but he not CA... He is CS - inter... So he is not able to give proper guidence...

5. One day, i called to my CA for one problem of tax... He said google it...

I also have audit record which is I record at time of my exit interview, in which she is agreed that I have.genuine reasons..

Please, help me.... Give me a suggestion for how can i take a transfer as early as possible...?????



Anonymous
21 June 2014 at 09:30

Articleship transfer in first year

Dear Sir / Madam,

I want to take a transfer in first year, but my principal is not allowed to give the transfer as he agree that i provided him a genuiene reason. Still he is not ready to sign the consent form, he said give us time to improve.

I am facing the following problem...:

1. I regestered my articleship on 31st july 2013, but i met my principal only 3 times Which was max to max only for 5 min.

2. My registered office is in Versova, which is only on paper... No one staff is going to that office, even no one dont know exactly where it it. His actual office is in Nagpur.

3. My firm is basicaly in Internal Audit, bt we have only 4 clints in Mumbai, so i cant gain wide exposure in which 4 months i done data entry type work & 2 months Basic accounting type work.

4. In mumbai, there is only one seniour ( who is from nagpur & not.have. manners to talk) for supervision & guidence, but he not CA... He is CS - inter... So he is not able to give proper guidence...

5. One day, i called to my CA for one problem of tax... He said google it...

I also have audit record which is I record at time of my exit interview, in which she is agreed that I have.genuine reasons..

Please, help me.... Give me a suggestion for how can i take a transfer as early as possible...?????



Anonymous
21 June 2014 at 09:15

Depreciation

If i purchase an machinery as on 31/3/14,can i claim depreciation for the F.Y 2013-14 @7.5%??


ravi teja
21 June 2014 at 08:41

Termination of articles

dear sir,
I joined articles on 24-4-2013 and took termination within one year and re joined on 6-8-2013,now I want to take termination and join a firm in my home town because of medical problem.. with my auditor's consent..at present i have excess leave of 53 days i.e between 24-4-2013 to 6-8-2013.

as per ICAI if i take termination on medical grounds i have to take a compulsory leave of 3 months..

my request is please tell me if i take that 3 months leave will it make any impact on my final attempt ( i.e on Nov 2015 )...
also pl z consider 53 days leave and tell me when will my attempt comes and when will my articles be competed.

at present my articleship completion period is 24-4-2016 as per letter issued by ICAI but I have to serve that 53 days excess leave after completion of my 3 years article ship i.e on 24-4-2016. ICAI in one of its letter written to me it is stated that.......

"excess leave period,if any has to be served after/on completion of 3/3.5 years of article clerk period as applicable". from re-registration to now I have taken no leave at all..

then my future leave will be 3*30days=90 days and my 53 days leave together will be 143 days how can it change my attempt...... plz help me sir..


sakshi
21 June 2014 at 07:54

Confused

Fr theory of costing n fm in ipcc is studing practise manual wid rtp will be sufficient...??? Or should i go thru study mat too....??? Q in study mat r too lengthy. Plz giv ur valuable advice.


Saurabh
21 June 2014 at 02:27

Capital gain

experts i need to ask u a query: a client has purchased a shop for rs300000 in 2006 and sold it out for RS 2900000 in 2014. he wanted to avoid capital gain tax. he has no plan to invest this amount anywhere nor he has already invested any amount anywhere to take advantage of sec54,54F exemptions


sanjaya
21 June 2014 at 00:45

Articleship transfer

my old firm is registered under circ and new form is under nirc, where should i submit 109 form?
and in which city draft should be made payable if required?





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