CAclubindia

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

Award Winner as " Most effective Expert in Caclubindia-2011" My working style always like,

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Rishabh says : 3rd year transfer on medical grounds
Sir.. Please help me...Its my third year of articleship and I need to take transfer on medical grounds as my CA is torturing me like anything..M appearing in may 15 for both groups and he is not ready to approve the leaves even though m left with 120 leaves. Plz tell me what r the documents required for transfer on medical grounds. And If I intimate about my tranfer to my CA, he'll not sign the xam form. Then what is the solution??? Can I get the form signed by the new principal even though m not registered with him bcoz of the time required for termination and reregistration. Sir please guide..

g.parthasaradhi reddy says : T.D.S ON INTREST ON FIXED DEPOSITS
sir i have intrest income of rs.30,000 on fixed deposits but , earlier iam not given my PAN to banker so, he deducted T.D.S @ 20%(rs.6000) for A.Y 2014-15 but, it is not displayed in form 26AS my doubt is can i take the credit by giving my PAN to banker in form 26AS. what is the procedure to get that credit in form 26AS

Sai says : Regarding C Form
We have made an Interstate Purchase against C Form in May 2014 and that was not filed in May and within the 6 months period. Now our supplier is asking for C Form . We have entered Interstate Purchase for May 2014 and if we enter the CST @ 2% when we file VAT Form 100 for Dec 2014, is there a possibility of Generation of C Form keeping Invoice details as mentioned in may 2014 and the date of Generation as April 2015?

vijay kumar says : reference books for icwa inter GR-1
Sir pls suggest me about the suitable reference books of icwa inter GR-1

MP Follet says : stategic management,tax ,law
sir, i hv my last attempt in june 2015,i hv stage3 yet to clear sir pls provide notes to sm,law ,tax n give preparation strategy to clear my attempt.