Vinay yadav
18 June 2014 at 15:27

Accounting

while working how i improve my analysis & taxation ? give some good tips what we consider or what not consider, also explained some good tips for analysis of accounts.



Anonymous
18 June 2014 at 15:19

Ca final

Dear Sir

I was passed out PE-II in 2007 May, and completed CCT also but not complete the articles.
now i want to register the articles, i have a doubt a'g the convertion to IPCC is it necessesory to convert, because i completed the PE-II & CCT.

how to know my PE-II is active or not, if it is inactive how to activate it.

i was lost my PE II registration No. how to know the PE-II registration No. i have the Roll No that is shown in the PE II certificate.is it possible to know the registration no through that roll no.
please guide me.



Anonymous
18 June 2014 at 15:11

Tds returns

Hi,

I just wanted to know the relevance of the type of deductee in the challan (company and non company deductee).

Also if we have selcted compay deductee instead of non company deductee, will affect the TDS returns



Anonymous
18 June 2014 at 14:49

Ca final

Dear sir,

My ca final attempt is due on nov. 2015, Whether i should start coaching now or wait till nov. 2014.
If i start from nov. than would i complete the vast course taking three month in hand before exam??
I have to take coaching of 4 subject(account,AMA,SFM,DT)



Anonymous

In case we are purchasing a Agricultural products and we are storing in a God own for the same we are paying go down rent above 1.8 lacks per Annam for the same we have to deduct the TDS or Not In case of deduction how much the TDS Rate will be applicable.


CMA Dhanumjay
18 June 2014 at 14:42

Reason for termination

Hi,
I need a solution
Now i am in final year of articles but I got a Govt job. I want to join in the job.
Please any one tell me the termination procedure.What reason i have to tell.



Anonymous

Sir we are purchasing products from Formers and we are storage (keeping) in a godown for the same for the godown we are paying rent more then 1.8 Lacs Per annuam we have to deduct for the Godown payment or Not.

Any Exemption are their or the TDS on rent the Tax rate as same.



Anonymous
18 June 2014 at 14:35

Tds on 194j

I have to make payment for professional fees amounting to Rs.44,000. This is first time in financial year.Whether TDS will be deducted on entire 44000 or 14,000 (44000-30000)

Its very urgent



Anonymous

PLEASE HELPON THIS


I HAVE TO FILE ITR FOR COMMISSION INCOME UNDER 194H. PLEASE CLEAR ME :

* WHICH ITR SHOULD I FILE AND HOW TO COMPUTE INCOME
* ALSO TELL IF THERE IS ANY OTHER ISSUE REGARDING 194H COMMISSION INCOME.



Anonymous
18 June 2014 at 13:16

Cst return

Dear Sir / Madam,

We are situated in U.P., we have purchased some goods interstate. some of them against C form and some without C form at local tax 5%.

So, shall we take aggregate amount (against C form and without c form) in CST Return?

Kindly confirm at your earliest.

Thanks & Regards
Jitendra






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