Artical ship

Sir
Iam CA final Sutent And My Articalship Copmlit of 1.5 Year But I want Transfer On My Office So If I am Not Certified The Condistion OF Icai But My Principal Agree To Givan Transfer And Iam Also Agree So What Sould I Do
And About Industriya Treninig

Ca final

Sir, i have joined my article ship in this April so i want to know when i should start taking final classes????

Hra

Can a employee claim the HRA exemption for the period of study leave. He want to claim hostel charges paid during that study leave as rent. can he do the same? he is also getting salary duering study leave which include HRA received from employer.

Capital gain on depreciable assets

Dear Experts,

Comapny has sold the depreciable asset(car) during FY 12-13 for Rs 25 lacs whose WDV on 1apr'12 was Rs 58 lacs . Opening WDV of Block of asset was Rs 94 . Depreciation is @15%.
No assets were purchased during 12-13, assets sold was only above i.e Rs 25 lacs (wdv 58 lacs as said above)

Now my question is how do i calculate depreciation on above block is it @15 on (94-25)=69,?
How much would be STCG? any otehr effects would come.

St rates

Dear All
plz let me konw what r d service tax rates for the f.y. 2011-12 & 12-13. since one of our party is charging 10.30% on 50% & 12.36% on 50% of the work . why is it so
thnx
priya
7798652426

Tds dedn for sr.citizen

IF THE SENIOR CITIZEN IS 80 YEARS & IS HAVING ONLY INCOME FROM RENTING A FLAT WHICH IS APPROX 3.12 LACS P.A.

HOW TO AVOID THE TDS DEDUCTION ?

Service tax voluntary compliance encouragement scheme

An assessee had obtained service tax registration number from the authorities and paid service tax regularly but has failed to file the returns. There are no dues payable on account of service tax as on date. Can the assessee, under the said scheme, claim immunity for non filing of returns and apply for cancellation of his registration certificate? What would be the procedure for doing the same under the scheme? The period is Sept 2008 to Oct 2009.

Income tax return filing for ay 12-13 directly after ay 7-08

Assessee had filed income tax return for AY 07-08 with Rs. 4000 tax long time ago. After that assessee has not filed any income tax return as income was below slab.
Now assessee wants to file income tax return for AY 12-13 and AY 13-04 with Nil Tax as income is below slab.
Can Assessee file income tax return for AY 12-13 directly after filing income tax return of AY 07-08 ?
Is there any risk of scrutiny ?

Please help....

Brs

Dear Experts,

When we make BRS at the end of year and found some entries while making the BRS.
Now suppose We have detected a Cheque which was issued by us but was dishonored by Bank due sign mismatch.
We have debited the party and credited the Bank , So my question is whether we have to reverse the entry as on 31-03 ? If another treatment then please suggest.

Reverse charge mechanism

we have a contract with a service provider to provide a vehicle for office staff at monthly fixed amount Rs45000. Does we fall under the ambit of reverse charge

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