The TDS implications under section 194IA in each of the below cases may please be clarified.

1. Agreement of sale is entered before 01-Jun-2013 for Rs. 60 lakhs and advance as a part consideration was paid for Rs. 20 lakhs before 01-Jun-2013 and balance consideration of Rs. 40 lakhs was paid in Jun-2013.

2. Agreement of sale is entered before 01-Jun-2013 for Rs. 60 lakhs and advance as a part consideration was paid for Rs. 5 lakhs before 01-Jun-2013 and balance consideration of Rs. 55 lakhs was paid in Jun-2013.

3. Agreement of sale is entered before 01-Jun-2013 for Rs. 60 lakhs and entire consideration was paid after 01-Jun-2013.

4. Agreement of sale is entered after 01-Jun-2013 for Rs. 60 lakhs and advance as a part consideration was paid for Rs. 50 lakhs before 01-Jun-2013 and balance consideration of Rs. 10 lakhs was paid in Jun-2013.

Dear Sir/Madam. I cleared both groups of IPCC and joined for articleship on April 15'th 2013. I sent my articleship forms also before 30'th April. Now I got a letter from the institute saying that I was supposed to send my final registraion forms also along with my artilceship registration forms. Now my doubts are:

1. I was told articleship and final registration are separate and I can do final registration anytime after my articleship registration...then why did the institute send a correspondence asking me to do the final registration also?

2. My name is still not registered as an article under my principal...I sent the forms before 30'th april itself. Will I get my final attempt in November 2015 or will it be delayed now?

Please Help.Thankyou.

Dear sir

i have register myself under service tax act but my gross turnover does not exceed the minimum limit of Rs.10 lacs during any financial year.

i want ask that, am i liable to file nil return of service tax?

i joined my articalship in feb 2012, when i can give my final exam of ca in may 14 or in nov 14 n can i give only single group or both group.

Sir,

I have been undergoing articleship from 05/08/2011.Now I shifted to Bangalore with my family so I hd taken tranfer of my articleship and the terminated date is 2/3/2013. I want to pursue Industrial training now but 2 years of my articleship has not been completed yet. Is it possible for me to register under another CA for my articleship and again after completing 2 years of my articleship can I take transfer for Industrial training.
Please help me out urgently...

Thanx sir in advance.

I have a querry regarding juridction of a CA having practice as an individual means can he do practice any where in india or upto any.specific area
And second one for a assesee who is compulsory required to get his accnt certified frm a CA if he is nt showing 8 prcnt profit then that certifictn done by the CA will include in max. Lmt of tax audit i.e. 45 or.not plz help me

dear sir,

my friend is a salaried employee recently he changed his residencial address due to change in address his jurisduction has changed.But he is eligible to tax refund. what are the consequencies he as to fullfill to get tax refund.

What is the difference between Body corporate and Business entity ??
Pls explain in simple terms

Is reverse charge applicable in Work contract services if the service receiver is LLP ???

Sir,
Please guide me whether excise duty is to be levied on transportation cost charged from client more than the actual paid by us. For Example:- We are selling goods to client for Rs.100000/- transportation cost charged by us from client was Rs.20000 & amount actually paid by us was Rs.15000. Whether excise duty levieable on such cases. This case is of Rule-5 of CEVR,2000.

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