I have completed my 4 months of articleship anad wish to take transfer...please advice me procedure to be carried out besides getting form 109 signed by the principal.......plz reply as early as possible

Hi Sir, can you solve my problem as under - we are the excisable unit in gurgaon & received excisable raw material purchase invoice. its invoice have include excise duty & vat 4% also include , but we found 655 qty short out of invoice qty 50000 on 28.01.2012 invoice date. currently we are taking full cenvat & qty in excise record. & raising debit not to party only from proportionately short qty value,vat % only & not shown debit note in excise record also anywhere because we are not showing excise on that debit note????? is it right way sir???? if not than how will we raise debit note to the party or we will issue a excissable invoice to the party for shrt qty. i am confuse totally plz plz help me..

Dear Experts,

I recently joined one company in UAE as accountant, there is a difference in opening balance on the debit side of the trial balance in tally. how to rectify. Please help me...
Also I can understand the thing is systematic accounting work has been started here only last 4 months before(1-1-2013 Onwards)
This company is absolutely non-trading company.

With Regards,
Rameez
Al Quoz, Dubai
UAE

Sir,i game my ipcc may 2013 accounts exam but i am not gonna pass , so should i give the rest of the exams or not.Pls help me?

Hi,

I have filed my income tax return FY 10 - 11 on time, but by mistake I had not mentioned the tax amount which was deducted by my employer..
Now I have received a letter from Income tax department in which they are asking me to pay outstanding tax demand for the amount which was deposited by my employer...but not claimed by me in my return..

Please advice.. shall I pay this amount..Rs. 3060/- and what would be the interest..

Is there any way to resolve this matter..

Pleas help..asap

Dear sir
Please inform that what are the benefit of converting a partnership firm into private limited company

Can Income Tax Clearance certificate be obtain, or the I.T return filled is itself tax clearance certificate. Please advice.

Regards : Pooja

MS.XYZ, a liason office has deducted TDS during the Month of March 2013 and paid to the government with in due date.
However the payment was made for A.Y.2014-15 instead of A.Y.2013-14.
On notice of the above error they again paid the same amount of deductions along with Interest for A.Y.2013-14

Can the amount wrongly paid for A.Y.2014-15 be utilised for the month of April-2014 ( A.Y.14-15).
TDS return for Q4-2013 is not filed yet.

If it can adjusted plese give references to the provisions of the Act.

As per notification 25/2012 any services provided by way of auxiliary education service to or By an education Institution was exempt.
As per notification no 3/2013 any services provided TO education institution by way of auxiliary education service is exempt.

With regards to the above notification clarify the following:

Ms.xyz pvt ltd , Incorporated during apr-2012,provides service of Transportation facility to students and Faculty.
It has two kinds of receipts
1.It collects fee for the service directly from students.
2.It Collects fee from schools( By raising invoice in the name of School)

Please suggest on the taxability of Services rendered by the company and the period from which it is taxable.

One of my client has deducted lower rate of TDS i.e. 3% instead of 10% under section 194I for certificate received as per saec.197 from his party.But the certificate issued is not in the name of my client. Is my client deduct TDS at lower rate of TDS?

Plz help me.

Thank u.