Sir/ma'am,

I have a query relating to arrears of rent paid in A.Y.2013-14. Assesse paid arrears of rent for A.Y. 2011-12 & 2012-13 in A.Y. 2013-14. is arrears of rent paid in a.y.2013-14 is a deductible expense from the PGBP income of assesse for A.Y. 2013-14.

Please give advice as soon as possible.

please advice in my case:
I have pursued CS -INTER during my articleship but has not disclosed the same by filing form 112 due to unavoidable reasons.

I have qualified the ca course and i have to apply for membership also.

The CA under which i completed my articleship now refuses to sign on form 112.

Please advice 1) what formalities to be done for disclosure of the additional course?
2) what are consequences of non disclosure and directly applying for membership?
3) Also let me know whether Form 112 is required to be filed for a qualified ca or it is only for an articled assistant?

Thanks In Advance

i gave my b.com 2nd year exam in march i am getting myself registered for articleship now. will i have to fill form no.112?

I want to know the applicable provisions of the Companies Act which have to be complied by a private company which is a subsidiary of a public company.

When value of taxable services is less than 10 lacs, ST-3 filed with actual taxable services and exemption availed under notification 05/2006 but in ST-3 for Q-2 F.Y.2012-13 Return this exemption notification not mentioned then should we file nil return showing 0 amount of taxable services?

Hi Experts,

one of my freind suggested me to do SAP Course & it is realy needed for CA Profession also.

But i realy confused to do or this course, because i dont 9 what is the benefits of that?
please let me know its benefits for CA & which is the institute of that course or how much fees?

pls suggest

WE HAVE RECOVERED TDS U/S 194C FROM VARIOUS
PARTIES AMOUNTING TO RS 29,00,000 DURING THE MONTH JAN 2013 & PAID TO INCOME TAX DEPTT RS 29,00,000 TWO TIMES ERRONEOUSLY BEFORE 7TH OF FEB 2013.EXCESS PAYMENT OF RS 29 LAKH DURING JAN 13 CAME TO OUR NOTICE WHILE RECONCILIATION DURING MONTH OF MARCH 2013.AGAIN DURING THE MONTH OF MARCH,WE HAVE RECOVERED RS 35 LAKH FROM VARIOUS BILL U/S 194C AND REMITTED TO DEPARTMENT NET OFF RS 6 LAKH AFTER ADJ OF EXCESS RS29 PAID DURING JAN 13.EVEN THOUGH ABOVE MONTHS ARE FALLING IN 4TH QTR OF 2012-13,WHETHER SUCH TYPE ADJUSTMENT IS ALLOWABLE WHILE FURNISHING 4TH QTR RETURN OF FY 2012-13.PLEASE ADVICE REGARDING ABOVE ISSUES OTHERWISE DEPARTMENT MAY ISSUE DEMAND

A company is an insurance agent and its entire income as agency commission is liable under revere charge mechanism and tax is paid by Insurance companies.

Whether my company as insurance agent would be eligible to take credit?

I took transfer from my old firm on 27th of November 2012 and i have sent my form 109 on 29th. I got registered in another firm on 1st of deccember 2012 and have sent form 103 for my reregistration. but till now( April 2013) i havent received any reply from ICAI. When i call them they donot pick up the phone and do not respond to my emails. Week ago i called and They told me that they havent received my both form 103 and 109 till now and hung the phone. Now they are not receiving my call. What shall i do?

As per the new provisions "a" have to add the relevant description(s) of Taxable Services available in the drop-down list in the online amendment Form. After adding relevant description(s) of Taxable Services whether we have to again visit Service Tax office to submit any documentary proof of the said amendment or to get signed the new ST-2 with the said amendment. Kindly Suggest