Dear Experts,

Kindly help me with the following query given below:

I would like to know that an article student persuing his articleship can work as an agent of general insurance or not.

Kindly help me as early as possible.

Thanks
Vishal
CA Final

during cpt exam will we be provided with rough papers for maths, accounts

Dear Experts,

I would like to know that an article student who is persuing his article can also do general insurance business as an agent.

Pls do reply as early as possible.

thanks
Vishal
CA Final

Hello
I have made an investment of Rs. 80000 in PPF and Rs. 20000 is my deduction u/s 80C for EPF contibution from my employer.
I'll be quitting the company in May 2013 and will withdraw the amount from EPF which would eventually become taxable as continuous service of 5 yr has not been completed.
So, my question is, may i invest 20000 more in PPF and in the return show that i have claimed the 80C deduction over PPF only and not on EPF, so that part of my contribution withdrawn does not becomes taxable next year and for 2012-13 PY i get full deduction u/s 80C?

A 100% foreign owned company in India has issued further shares to its holding company, which is from another country.
is there any prior approval or form to be filed in this regard?

Dear Expert,

We have registered for Trade Mark and we want to display our Trade Mark instead of Company existing name on the sign board, will be there any problem.

i have applied pan card in the last month and i got it 2 days ago. now i want to file my income tax return last year nil return & current year tax return. Whether i can file or not ???

I have completed icwai inter on dec-12 attempt. i am working in capital iq (MNC).
will this experiance be taken into consideration for practical training program for the registration of cwa final?

SIR,

AS PER CIRCULAR NO.967/2013, THE EXCISE OFFICIALS ARE THREATENING TO SEIZE MATERIALS AGAINST OUR DEMAND OF MERE 2.19 LACS WHICH STAY APPLICATION IS PENDING WITH COMMISSIONER APPEALS(I.E THE MATTER IS IN CALL BOOK). PLEASE ADVISE ME WHAT CAN I DO NOW

THANKS IN ADVANCE

Dear Members,

I deducted TDS (professional abroad @ 10%+2%+3%)while making remittance. But due to inadvertence deposited the same under the head TDS rather than different heads of TDS, Surcharge and Cess. TDS return has also been filed taking the whole amount as TDS.
This has been done for 3 quarters.
I probably may receive notice from the department for difference in rate.
Please guide how to rectify this error.
Return may be revised but how the deposit entry to be rectified.

Thanks