KAAPIL's Expert Profile

Queries Replied : 3630

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Rinki Goel says : asking about articleship
Sir, Can You please inform me how to get articleship in big firms like PWC????I m fromm kolkata and want to get articleship after my IPCC exams

raks says : purchase capital goods entry
we compute sales tax through Tally, computation is done only when sales voucher type is in 'Sale' 'and 'purchase' but problem is when we purchase capital goods it cannot be booked in purhase we pass JV debiting nature of asset and crediting the party but doing this way input tax on capital goods will not be reflected in computation of tax how to go about pl guide thanks regards Rahul

Anantharaj says : CS or CWA???
I have completed my graduation under commerce, after that i took PE-II CA exams where i appeared twice but i coudlnt clear. i was not in a position to continue due to personal reasons. But now i realising & willing to do any of the professional course, but not CA coz, after inter student need to take articleship which is mandatory. So, kindly suggest me the professional courses which i need to built in my career.

Naveen.N says : tds
Dear sir, what is the due date for the revised tds returns, whether it will attract any penality and interst.

udit agrawal says : Real Time Case Study
Dear Sir / Madam, Pl analyse the following interesting real case study and revert back with your precious opinion as soon as possible. A co absorb "C division" of B co on Oct,08. Uptill Oct,08 B co deduct and paid TDS on Salary for all the employees of C division and from Nov,08 to March,09 A co does Deduction and payment of tds on salary. Now the issue is B co has short deducted and short paid the tds on salary for employees of C division and that shortfall now need to be paid by A co but there is a change in the tds provisions with effect from 1st April,2009 vis notificaiton no 858(E) dated 25th March,09. Questions are: 1.What A co is legally bound to do? 2.Whether shortfall of tds on salary can be paid by A co in June,09 as they aquired whole C division of B co,If not, when and how can the payment is made? 3.If so, what is way to make such payment and which legal provision will rule that ? 4.Does there is any Interest which need to be paid by A co? 5.Your comments and suggestions to this case which is really happend with the co?

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CA R SEETHARAMAN
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