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Anonymous
This Query has 1 replies

This Query has 1 replies

15 March 2014 at 11:10

Lbt - annual return

Hello Sir/Madan,

Can you tell what is Annual Return of LBT. i.e. E-II.

As I am monthly paying my Lbt according to my purchase and sales.

Can you tell what they excatly want in the Annual Return.

Can you send me the sheet for the working of lbt annual return.

From CA Club I have downloaded the annual return and excel sheet of annual return of lbt.

But now i want the lbt return filled and supporting sheet required for lbt return.



I M Virani
This Query has 1 replies

This Query has 1 replies

14 March 2014 at 19:48

Appropriate edition

I am attempting IPCC May 2014 exam, which edition of institute's books should I follow rather which edition would be better to follow? I would download that particular edition from the institute's website.


Ratheesh
This Query has 1 replies

This Query has 1 replies

14 March 2014 at 17:45

Tax aspects hra and home loan

Hi Sir,

I am working in Bangalore IT Co. I am staying in a rented home..I have a loan in Bangalore house property.At the time of submitting Investment proofs I submitted Rent receipt and Bank loan provisional certificate for getting tax exemption from HRA & Home Loan...But my employer said My house property address have to mention in my loan certificate...Is it mandatory to mention my property add in loan certificate..?
Am I eligible for both HRA & Homeloan benefit...?
Please reply me sir as soon as possible



Anonymous
This Query has 4 replies

This Query has 4 replies

14 March 2014 at 16:37

Is tds deductable on eletricity bill

Hi friends,
plz tell me is TDS deductable on eletricity bill when bill amount is Rs.8550/- if yes, then how to make entry in tally, in which voucher and is it necessary to show each calculation in detail like shown at the back of electricity bill.
Plzzz help me.....



Anonymous
This Query has 3 replies

This Query has 3 replies

A client company has done Invoicing in USD to Resident customers with instruction on the invoice to pay in INR at the spot rate at the day of payment .Is it Allowed ? IS there violation of any of the AS/Law in this ?What are the other repurcussions of the same?


Arpita
This Query has 1 replies

This Query has 1 replies

14 March 2014 at 12:17

Whether ptec applicable or not?

Kindly help me whether the Co and its directors are liable to PTEC registration and liability or not in Maharashtra?

Facts are :
1.Co was incorporated in 2009-10.
2.Has 5 directors : 2 from Maharashtra , 2 from Guj. & 1 from MP.
3. Co has all the activites trading in Gujarat,it has complied with all taxation in Gujrat including PT,VAT tin , etc.
4.The only thing Co has in Maharshtra is reg. address of the offiice which also exists in ROC records.Also Co is in process for shift of address of reg office from Mah. to Gujrat.

But the assesee has received notice for PTEC registration notice with directors ? Kindly guide me on this and what can de done regarding this?


Prachi Sharma
This Query has 1 replies

This Query has 1 replies

My Chapter Office has told me to send a handwritten application letter which will go alongwith FORM-109 to seek permission for Industrial Training.
So what will be the content of this letter.?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 March 2014 at 09:59

Industrial training

HI,

I would like to know suppose i am doing industrail training under a company which is not registered under ICAI for imparting the industrial training. But the holding company is registered and approved by ICAI for imparting industrial training. Then does the company needs to register under ICAI .If yes then will the number of days served by the article to the company will be considered in Articleship? Company is same only the name appearing is different. Kindly help .. its urgent..



Anonymous
This Query has 1 replies

This Query has 1 replies

14 March 2014 at 00:43

Marginal costing

A firm has a loss of Rs. 2.50 per unit when sales are 20000 units. When sales are 24000 units the loss is rs. 1.25 per unit.

Determine the break-even point.


Manoj Mehta
This Query has 1 replies

This Query has 1 replies

13 March 2014 at 23:57

Libor

Dear Experts my practical knowledge of SFM is not good and i want to know about LIBOR(London inter bank order rate). Just advice me how and where i can see this workings practically. Also put some light on use and benefits of using LIBOR. Regards and thanks in advance






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