CA Siddhartha Bhardwaj's Expert Profile

Queries Replied : 9546

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Prateek Kulkarni says : Opportunities regarding future cources
Please Comment : Hi I am a CA Final Student and now in B.com Third year now doing my articleship. What are the various courses available that I can do along with my articleship?? Please help me regarding course details.

Gaurav Arora says : Help in TDS
Hi First time i m trying to make cd of TDS of my staff of 3 people. but i m confused with the instruction given on official website i downloaded RPU and FPU and tried to update data on software but not sure that i have entered it correctly or not.. Please help me to prepare a CD my details are as Salary till 2nd quarter including 1st quarter is near abt 170000 each (TAN opened after the last date of 1st quarter) and my DDO has deducted 10000 each. So my question is at the time of filling Challan form can i type lumpsum 10000 or should i give all details like Education Cess,Surcharge etc etc?? i paid the tds in SBI bank by cash and can i leave Cheque/DD Textbox Blank? and also tell me wht should i select in whether TDS is deposited by Book Entry? i chosen N i have only one challan then there will be only one row or more than of that? for annexure-1 i dont have employee reference number... so can i leave that box blank ??? in annexure-1 i gave Sr.No 1,2 and 3 for all three employees providing PAN no's of each employee... is that correct or is there any mistake?

anusha says : revaluation
sir I passed IPCC group 1 in may 2012 and I have kept revaluation for auditing... but till now I didn't get my result all of my friends got their results.. please help me sir when will my result come sir??? my email id:-anusha.lasya123@gmail.com

VIJAY SHARMA says : TDS RETURN FILING SAME PROBLEM
I FACE THE SAME PROBLEN THOUGH DOWLOADED LATEST 3.1 VERSION FROM WEBSITE

CA Amit Rajput says : Please give your comment
****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion