Rajesh Topiwala
01 July 2013 at 10:18

Tds

Sales in individual is Rs. 35,00,000 /-. Loss is Rs. 8,85,000 /-. According to my understanding it is subject to audit u/s 44 AB read with Sec. 44AD i. e. less than 8 % profit for A. Y. 2013 - 2014. If right then will all TDS provision apply ? And if no TDS deducted, should it be disallowed ? Will anyone Kindly clarify ?


hemlata p. soni
01 July 2013 at 09:11

Turover exceed more than 9lakhs

My client is already cross the limit of turnover from last 2 years but he has not taken service tax no. suppose now he take service tax no, then he has to pay service tax for last year also or he has to wait for intimation from service tax department.Still today, he has not recover any service tax from his client.

please give on urgent basis.



Anonymous
01 July 2013 at 09:07

Preparation of balance sheet

I am completely confused after seeing new format of statutory independent auditor's report which included Cash flow statements and want to know if there are any changes in balance sheet and statement of profit and loss also?



Anonymous
01 July 2013 at 08:27

Ca final e-learning website by icai

Hi every one i want to know when ICAI will start e-learning website for CA final students just like they had started for CPC & IPC students..?? i am eagerly waiting for it..any idea about when this website will be launched..???


Ashish Agarwal
01 July 2013 at 08:18

Tds

If a deductor deduct tds on salary and not deposits it before due date of return filing than deductee what will do?



Anonymous
01 July 2013 at 01:36

Exam rule

can i give 2nd group first of my final year exam and then first group



Anonymous
01 July 2013 at 00:17

Secondment procedure

I will go for secondment.
Any one help me how much no of copies of application will fill.and to whom it be addressed.



Anonymous
01 July 2013 at 00:10

Transfer

PLEASE TELL ME THAT IF WE DOES COMPLAINT AGAINST PRINCIPAL FOR TRANSFER IN 2ND YEAR ON THE BASIS OF NON-PAYMENT OF STIPEND & HARASSMENT & SUPPOSE ON FILLING THE COMPLAINT INSTITUTE IS NOT SATISFIED WITH OUR PROOFS & RELEASE THE PRINCIPAL, THEN WHICH TYPE OF OPPOSITE ACTION CAN BE TAKEN BY THE INSTITUTE & PRINCIPAL AGAINST THE ARTICLE.



Anonymous
01 July 2013 at 00:05

Transfer

SIR PLEASE TELL ME WHICH TYPE OF RECORD WE CAN HAVE TO COMPLAINT AGAINST PRINCIPAL TO PROVE THAT HE IS NOT PAYING STIPEND & DOING HARASSMENT.& WE ARE DOING TRAINING AS PER ICAI REGULATION.& HOW MUCH MIN. & MAX. TIME WILL INSTITUTE TAKE TO SOLVE MY COMPLAINT & DURING THE TIME OF COMPLAINT IS MY PERIOD OF TRAINING WILL COUNT OR NOT.


K SAINADH
30 June 2013 at 22:52

Gmcs

sir i am on going my articles of ca. recently i came to know that i has to complete gmcs 1 before completing one year of articles. but due to some reasons iam unable to complete that.
can you please tell me that what are the consequences i have to face?
and i was not received any letter from icai regarding this gmcs 1. can please rep me as early as possible





CCI Pro
Follow us


Answer Query