Anonymous
08 April 2013 at 00:47

Tds u/s 194a

as per my opinion tds shall be deducted u/s 194A for processing fees charged by NBFC for loan sanctioned.however in my company deduction has be made u/s 194J .Now what should be done since the deduction is made under wrong section and lower amount since the threshold limit u/s 194J is 30000 whereas the limit is 5000 in case of sec 194A.

Please revert back as soon as possible. It's urgent.
Thanks in advance.


Komal Dhingra
08 April 2013 at 00:15

Kd19472@gmail.com

Hi, i had converted pcc to ipcc and also i had cleard my 1st group of pcc. Now, i m preparing for 2 nd group. I want to know the passing criteria to pass 2nd group through unit scheme.



Anonymous
07 April 2013 at 23:37

Recovery of payment from relative

Dear Sir

My Father give Rs-500000.00 by A/c payee cheque to a relative in 2008-2009. My father has been expired on 12,december,2009.Above give interest only for 2008-2009.after this period he doesn't give interest or principal amount. I have givee 15G every year for non deduction of TDS. above relative is not asking 15G for F.Y 2012-2013. Now I want to know that may I release my payment with interest from relative with legal way or not.

Please guide me to recover my money .



Anonymous
07 April 2013 at 23:04

Wealth tax

If a partnership firm has 3 partners, one of whom is a non-resident having (among other assets) cash in hand in india of rs. 75,000, then shud rs. 25,000 (in excess of 50,000) be included in computing the wealth of such partner or any other amount ?



Anonymous
07 April 2013 at 22:40

Wealth tax - urban land - 2 (ea)(v)

If a building has been constructed on a land without the approval of appropriate authority, then:

Q1) What will be the status of land and building for the purpose of inclusion in computation of wealth ?

Q2) What will be the status of the same building if it is being used in the business by the assessee



Anonymous
07 April 2013 at 22:03

Stategic financial management

How to find out value of call option by using Black scholes method without using logorothimic table particularly to find out Nd1&Nd2 value when standard deviation MEAN values single & two tails are given in question.


Manoj
07 April 2013 at 22:01

Need assistance - ca final law

Hello,

Can anyone please share short, sweet, concise and summarized notes for ca final law which can serve the purpose of Last minute revision before exam.

Like the members eligibility under various sections to apply for relief or like important points.

Would be of great help if anyone can share such file.

Thanks in advance!



Anonymous
07 April 2013 at 21:13

Exemption or not??

sir i got exactly 60 marks in auditing and assurance and 51 in advanced accounting or 33 in it/sm. and in my marksheet it shows F-EX. my query is that am i exempted from audit paper or not???? and what does F-EX stands for???



Anonymous
07 April 2013 at 20:53

Admission for ca

Dear Sir/Madam I want to do CA Course, iam completed my B.com with 59%, I heard that direct entry for bcom graduates,and when we can do articleship, is it mandatory,

Doubts:
1)first i want to complete my IPCC first group, then only i want to join for articleship,(if its possible)

2)if i register now then when iam eligible for write ipcc exams,

3) after completion IPCC-2 groups then only we are eligible to do aricleship ?

4)if iam complete my IPCC, then when i will be eligible to write CA final and what is expected and proved, time for complete CA final...

please clarify my doubts, iam waiting for your Positive and helpful reply

Yours Student

Srikanth



Anonymous
07 April 2013 at 20:51

Become a member of ca-club

Dear Sir/Madam

I want to do CA Course,
iam completed my B.com with 59%,
I heard that direct entry for bcom graduates,and when we can do articleship, is it mandatory,

Doubts:
1)first i want to complete my IPCC first group, then only i want to join for articleship,(if its possible)

2)if i register now then when iam eligible for write ipcc exams,

3) after completion IPCC-2 groups then only we are eligible to do aricleship ?

4)if iam complete my IPCC, then when i will be eligible to write CA final

and what is expected and proved, time for complete CA final...


please clarify my doubts,

iam waiting for your Positive and helpful reply


Yours Students

Srikanth





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