sir,i have cleared cwa inter in dec 2012 term ,now to appear final exam have to show 6 month article experience.but i m also admitted in ca in direct entry scheme after b.com ,there also article required .so can i do the both together.need help , no idea what to do ?

Looking to the amendment made in Sec 194J, directors sitting fees is liable for TDS @ 10%. But if it is reimbursement of conveyance expenses paid to a director by the company, is it still liable for TDS @ 10%. Kindly advise.

I've passed ipcc both groups and doing articles along with bcom correspondence for which i've obtained permission in form 112.Is it possible to register for cs also in addition to bcom? If so should i submit another 112 form?

Last month i register in ACS, I was done my m.com, i want to know whether the exemption is there or not for module one (executive Programe)

I had filed IT return of a client on 30/01/2013 for A.Y 2011-12(Tax Audit Case). but i had already paid the net tax payable along with interest on 25/10/2012. Now i have got an intimation U/S 234 A to pay interest for that 3 months extra. but software didn't recognized any interest as the tax was already paid in October. whose view point is correct... please reply as early as possible...

Sir,
My friend aged 42 working in a bank wish to do CA course. It was his dream while he was in college however, he could not
take up the course. Days passed by but now he wish to take up.

The only hitch he faces when he goes for exam hall where he will in midsst of all youngsters...Kindly advise as to what best he can do...!!

Our compnay was register under GTA Service as service receiver but due to change in notification number 31/2012 now we are also liable to pay serive tax on manpower supplu and rent a cab services

My question is lst date offiling service tax retuirn is 30/04/2013 and I have not filed amendment form so can we file return without amendment in service tax registration and file amendemtn after filing service tax registration?

Dear All,
Pls clarify the WCT percentage and service tax percentage on total work contrct?

Thanking you,

I have cleared both groups of C.A. Final examination held in May 2012. The issue is that I have not received my PASSING CERTIFICATE yet as of 16/04/2013. I had received a letter from the institute on 14/12/2012 stating that my examination form did not bear my photograph and I was required to submit 2 latest photographs attested along with a specimen signature. I had promptly replied to the letter and sent all the details mention on 24/12/2012. Even after that I have not received my Passing Certificate yet. What should I do?

A company is under construction. it pays ROC fee & Audit fee.
Whether these expense shall be part of capital work in progress or revenue because these are not incidental expenses