CS VENKATARAMANAN S

Recently I joined ICWAI. Please suggest best books in the exam point of view for the 2008 syllabus for Group - 1. Thank you in advance.


POOJA S
17 June 2014 at 11:58

Articleship

My registration date of articleship was 03/09/2012 but due to delay in orientation programme it was shifted to 01/12/2012, now i want to know that can i give my final attempt in may 2015? . i will be completing 2 year & 5 month in APRIL 2014. Please reply to the query .


lalitha hariharan
17 June 2014 at 11:51

Other income & salaries

A person worked in a firm for 6 months and retired but joined the same firm as consultant. So he was issued both 16 & 16A for the same FY. What is the ITR form to be used. Thanks in advance.


T VEERANJANEYULU

If a private Limited Company get a loss of 3243.How to account it in the balance sheet.



Anonymous
17 June 2014 at 11:29

Transfer of articleship

Dear sir/mdam,
I completed 1.5 years of my articles.During 1st year of articleship i tried for transfer but my princial not signed..i continued till now but now i cant work with them.my firm dont have relevant work.past 1.5 year i dint learn anything.and even they are not giving valu to my work and they are torchuring by taking originals from students.So many in my firm are working unwillingly..we are going to give complaint against firm.

please suggest.


vipul dhavale
17 June 2014 at 11:13

Help regarding demat account

hey...i want to enter in share traiding .it'll be great if you help me in chosing national bank to open demat account ..& is also easy to operate.what u think about sbi..



Anonymous
17 June 2014 at 11:09

Tds on stipend

Dear All
Whether TDS is to be deducted from Stipend paid to student / apprentice.
If yes then under which section?


CA AJAY KUMAR AGRAWAL
17 June 2014 at 11:08

Delay deposit of service tax

My query is, for example a contractor has been providing service for Rs 15 Lacs per year for last 3 years & did not charge Service Tax separately in the Bills. Hence he never deposited any Service Tax. Now through Form 26AS Deptt came to know all this & demanding Service Tax with Interest. My query is whether he is required to deposite Service Tax Rs 556200 (interest extra) on (15Lacsx3x12.36%) or Rs 495016 (interest extra) on (15Lacsx3x12.36/112.36) by back calculation. Please suggest with relevant rules. Thanx


SAHDEV YADAV
17 June 2014 at 11:04

Suggested answer

please tell me about suggested answer of audit and assurance,it&sm june 2014,thanks


Aatish Kashinath Ughade
17 June 2014 at 11:02

Interest penalties on vat

Hi,everyone good morning to all,
my question is,my company vat liabilities is Rs.388680/-for the month of Apr-14 but we didn't pay yet because funds problem.now what should we pays interest on vat.i know the interest rate 18% p.a. pls let me know calculations. pls provide me sufficient solution & details.

Thanks!






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