Sanjeet Kumar
27 April 2017 at 17:45

Best strategy to crack ca exams

hi...
SORRY for misleading But it is so IMPORTANT PLEASE HELP

I have passed ipcc group 1 in nov 2011 and joined articleship on 30th april 2012 to 29 february 2016. then i quit my studies and articleship without informing to my CA principal and Institutes. Now i want to restart my articleship and ca studies. till now i hv not cleared group 2 and not submitted any form to ICAI..
Please help about procedures to restart.....
Thanks in advance


Manish Halder

can we withdraw amount before the expiry of 2 / 3 years from Capital Gain Account


Gurwinder Singh
27 April 2017 at 15:43

Income tax

MY COMPANY DEDUCTED TDS FROM MY SALARY 485 PER MONTH .
BUT WHEN I CALCULATING MY TAX INCOME AFTER CONSIDERING ALL DEDUCTIONS MY TAX PAYABLE IS ZERO.

I HAVE FORM 16 & THE TOTAL FIGURE IS 5820

WHAT SHOULD I DO NOW?
CAN I REFUND THIS AMOUNT FROM INCOME TAX DEPARTMENT/
WHAT IS THE PROCEDURE OF THAT?
KINDLY HELP ME?


Gurwinder Singh
27 April 2017 at 15:40

Tds on salary

dear all experts
if a employee is getting
basic salary 9600 per month , 115200 yearly
Da 6820 per month , 81840 yearly
Hra 6568 per month, 78816 yearly
incentives 5200 per month , 62400 yearly
total per month 28188
total yearly 338256
P.F deduction per month 1152 , yearly 13824

MY Q. IS SHOULD WE DEDUCT TDS FROM SALARY ?



Anonymous
27 April 2017 at 15:37

Urgent

I WANT TO KNOW THAT IN CA CARRIER LINE HOW AGE FACTOR PLAY A ROLE.
THAT MEANS IF A PERSON START CA CARRIER @ THE AGE OF 31. HE GET A JOB OR NOT.

AGE IS A ISSUE FOR GETTING A JOB.

REPLY PLEASE......


CA Parag Jani

Dear Experts

Can you please confirm the applicability of Certificate of Commencement of Business (COB) for a Public Company which was converted from a Private Company in May-2015? As per my understanding of the law, the COB Requirements are not applicable for a Public company which was converted from Private Company.

Please guide me on this with relevant extracts of the law or any rule. Prompt reply will be appreciated.


ankamma rao
27 April 2017 at 15:12

Car parking expenses

Dear Expert ,

plz tell me car parking expenses comes under which head in accounting.i took under vehicle maintenance whether it is correct or not.Thanks in Advance



Anonymous
27 April 2017 at 14:55

Tds

Mr. X is salaried emplyed having following income
Salary Rs.290000.00
Income from other sources Rs.98000.00 (Bank Interest/FD Interest)
Investment under Sec. 80-C & 80-D Rs.98500.00
My question is:
(i) While calculating tds on salary other income must be including?
(ii) Amount of Tds on salary

Please reply us on urgent


CA. Mandar Joshi
27 April 2017 at 13:13

Works contract

If a dealer has undertaken a Works Contract for which he has purchased material on which he has paid MVAT. can he claim this MVAT on purchases as Input Tax Credit against the Output VAT on WCT invoice? If yes, is partial or full set off available? If no, can it be adjusted against sales without WCT billing? If yes, partially or fully?



Anonymous
27 April 2017 at 11:54

Gst migration issue

Hi
I am logging into GST website for migrating from ST to GST but getting below error message

''Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST.''

Please help me resolve it

Thank you,





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