CAclubindia

Queries Replied : 26053

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

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Take life always as challenge,Think positive,

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CA Abhishek Pal says : Sir Please resolve my query
Experts please help me out... Actually we are a construction company and the audit of F.Y. 2012-13 has been done. And we paid lots of commission to parties to our but we duduct TDS on year end 31st March 2013 and it is also wrong deduct. Suppose we make payment to our Commission Agent amounted Rs. 50 lacs on F.Y. 2012-13. Then we didnt deduct tds on time of payment. But deduct tds separetly as 10% of Rs 50 Lacs(5,00,000/-)at year end by making journal entry and make payment of TDS on 31st March along with interest on late payment only. But i think correct TDS deduction should be 5000000/.9 X 10% (Rs.5555555.55 x 10%) i.e. Rs.555555.55...Please advice me how should i correct this matter by filing of REvised Return, bcz if i Revised then my Commission Expense will also change. Read more at: http://www.caclubindia.com/experts/modify_message.asp?entry_id=797730

CMA Amit Mehra says : Query
Dear Friends, Please help me to select the right track for my career. I have qualified my CMA(Formaly known as icwa) exams in june-10. Currently I am working as manager internal audit in big corporate house. My question is what should I have to do to increase my career prospectus. Should I need to go for CA Exams or Certified fraud examiner course or certified internal Auditor Or CIMA London. I have already completed my articleship but unfortunately no IPCC Group is cleared yet. Please advise me. Thanks in advance for your nice advice

chandrakanth says : advise
what are the oppurtunities i can grab if i work as a mis finance analyst for a mid sized it company.give me the pros and cons.

Dip Kd says : FDI
Dear Sir, I want the Board resolution for allotment of Preference shares to Foreign company. Earlier we had sent the simple Board resolution with FC-GPR form but RBI replied that they want Board Resolution with Terms and Conditions of issue of Preference shares to foreign company. Can you please help me...Its urgent. My email ID is dipa_9892@yahoo.co.in Regards, Dip

HARSH KUMAR BHARDWAJ says : Termination of Articleship
My friend Is doing CA Articleship in Chandigarh and lives in PG on rent of Rs.7000 (including conveyance and food and all necessities) in Chandigarh but his actual residence is in Gobindgarh which at a distance of about 53 or 54 km from Chandigarh. His father has a shop of confectionery but now from the past few months the income of his father is converted to loss. He and his family are now suffering financial crises due to which he is now unable to pay his rent of PG. His is on stipend and his family is paying all his expenses. Now he wants to take termination and to do some job so that he can makes himself and his family financially stable. Is there any provision in ICAI for this situation so that he can overcome from this situation?