i want to join a firm which have so many work of audit. i m already passed 1st group of ipcc

Dear Sir,

I wish to get clarification on the above issue.

Say TDS is deducted in Feb 2014 but the deductor does not deposited it on time and the same is deposited in July 2014 and is duly reflected in 26AS of FY2014-15. Also the Assessee got Form 16A. But the issue is, since Income of the Assessee pertains to FY2013-14 and TDS is reflected in FY2014-15 so, Can the TDS Credit be claimed in FY2013-14 on the basis of Form 16A?

If design for letter head is provided by the client, only printing is done by the stationey owner. Do we need to deduct tds? The stationery owner does not charge service tax in the bill.

Dear All,
For a long time I am try to convert Form16 in PDF format for F.Y 2011-12 after downloading Zip file of Form16. I uploaded it on )PDF GENERATION UTILITY Version 1.1) to convert file into PDF format. but a message show at end FILE VERSION & PDF CONVERTER UTILITY VERSION ARE NOT COMPATIBLE, 0 PDF File generated...however I tried all versions of PDF generation utility downloaded from TRACES.

My company has filed a tax return of AY 13-14 in which there is a loss as per normal income tax. However there was MAT profit of Rs.20 cr

While finalising the account of AY 14-15 (PY 13-14) we came across prior period income of Rs. 95 crores which was omitted to be accounted in AY 13-14(PY 12-13).

our question is that - while assessing the income of AY 13-14, will the AO re assess (or re calculate) the MAT profit as Rs. 115 cr (Rs. 20 cr book profit as per account and Rs. 95 cr being the prior period income shown in the account of AY 14-15.

In my opinion, AO can not re-assess the book profit of AY 13-14 on the basis of prior period income shown in AY 14-15

friends i am residing at chennai and going to write cpt on December so i am planning to join any academy for coaching... so please any experts or any students guide me to join, who have joined any academy which is best in teaching please comment which is the good academy.... i have searched about ks academy in mambalam is it good... please say...

I wanted to ask that what will be the tax treatment of compensation received from court on road accident of a person and it was a temparory injury??will it be taxable or non taxable?

My friend has a petrol pump & he wanted to submit his return for the first time in financial year 2013-14.His total sales for the year ended 31-3-2014 almost 4 crores,but he earned commission from IOC 10.76 LACS.Is it required to done a tax audit for his accounts based on the gross sale?

hi can ca final be completed through self study.If yes then plz suggest books & tips

hi
i am ca ipcc student (cpt route).i am in a
dillema in planning what type of firm should i apply i.e big fours/medium/small. i mean in which of these above will i be able to learn more,in the sense i am keen on getting into management side of a mnc and not taking up practice thats why i have also enrolled for cs executive . so could any of u please suggest me some firms.and the city in which
i am is bangalore