banner_ad


Anonymous
22 May 2013 at 15:02

Reverse charge

What is Rent a Cab service ???
What id abadement ???



Anonymous

If the article started his articleship in September 2012 and is of the IPCC May 2012 batch, the same provision is applicable for him or are there any revisions coz it is being told that from the same batch the transfer limit during the first year has been reduced to 1.

Please Reply for the same...


KETAN MEHTA
22 May 2013 at 14:54

Disallowances u/s 40

Dear experts
We have disallowed rent in our computation in A.Y. 09-10 for non payment of T D S & in A.Y. 1011 we have paid the said T D S before filling of income tax return i.e. on 24/9/10 & taken the deduction of expenses in A.Y. 1011. Can A.O. challenge this deduction of expenses. If yes Pl advice remedy for the same where return of A.y. 11-12 is processed u/s 143(1)by department



Anonymous
22 May 2013 at 14:53

Tds on stipend of 7000/month

is TDS applicable for a stipend less than 7000/month? If yes, what percentage is it.


sarita arora

hello sir,
i m student of cs profesional .,sir please help me regarding achiving aggregate of 50%..in last two attempts my aggregate was 46%..


Vilasagaram Ravinder
22 May 2013 at 14:15

Ca final registration last date

I have Passed IPCC Group-I in Nov2010&Joined in Articles in June2011&Group-II passed in Nov2011.Please tell me What is Last Date for Final Registration?Is there any Last Date or any time before apply of final Examination?


MADAN MOHAN MISHRA
22 May 2013 at 14:12

Trade licence

who is required to take trade licence. is trust liable to take trade licence?


MADAN MOHAN MISHRA
22 May 2013 at 14:06

Central excise registration

WHAT IS THE PROCESS OF REGISTRATION OF CENTRAL EXCISE.
WHAT IS THE FEES FOR THE REGISTRATION



Anonymous
22 May 2013 at 13:51

Vces

To whom VCES scheme is applicable?
Is there any particular category of person to whom this scheme applies??



Anonymous
22 May 2013 at 13:35

Section 194j

Dear Sir,
Suppose first payment during the FY was 28000/- and deductor did not deduct tds assuming that it would be single transaction with that person. However, after 5 months there is a second payment of 15000/- made in the same FY.
Now please advise me, whether the deductor should deduct tds only Rs. 1500/- on Rs. 15000/- u/s 194j
or
this time he should deduct Rs. 4300/- from the payment of Rs. 15000/-

Please clarify.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details