Misha Soni

Hello All,
May I know which profit should be the starting point to calculate the Book profit for MAT, Profit after deferred tax adjustment or profit before tax?



Anonymous
27 November 2014 at 20:11

Gmcs-1

sir/madam,
I am b.com graduate. I took admission in CA course through direct entry scheme. i am required to enroll for gmcs-1 program within first 12 months of my articleship. Problem is that i am financially unable to enroll the said program right now and december is last for the completion of total time period of 12 months. If anyone, who is aware about the rules n regulations related to this, is requested to tell me what would be required to do in this case if i do not enroll for the said program within the said time limit.
Thanking you
regards
mazid khan


suresh ca
27 November 2014 at 20:00

Termination& reregistration of articles

sir, iam doing articleship and completed one year 8 months period.Recently my principal have expired.i sent form 110 and death certificate of my principal to the icai.now i want to join for remaining articleship period under another ca.when can i join whether after obtaining permission from icai or before i getting permission.please clarify sir.this is urjent for me .
thanking you sir..



Anonymous

Please can anyone explain the difference between High seas sales and Sale in course of Import u/s 5(2) of CST act with examples. In our case company is in Mumbai, which imports goods from abroad. These goods are directly transferred to another party within India by giving appropriate instructions to the importer. HSS agreement is entered between the company & party to whom goods are transferred. Can the above transaction be treated as High seas sale?

Further what if goods are imported and then exported directly from the importers port. Can such transaction be classified as import on one hand and export on another?



Anonymous
27 November 2014 at 13:05

Grouping name require

Dear Sir ,

As our director Home Loan EMI amount ECS Cleared from our C/A Account .

So kindly provide me information under Which Group I Will park this Home Loan EMI Payment

Kindly Explain....



Anonymous
27 November 2014 at 09:48

Tax

The wdv of block of assset as on 1.4.2013 was 50000o. An asset of the same block was acquired on 11.5.2012 for 300000. There was fire in 18.9.2013 and the asset were destroyed by fire and the assessed r3ceived a sum of 1100000 from insurance company. Computer cg assuming
A... All asset were destroyed by fire
B.... part of assset were destroyed by fire
2... what will be the answer if assessee received a sum of 600000 from insurance co and assum
A.. All the asset were destroyed by fire
B... part of assset were destroyed by fire .... please answer


Rakesh Srivastava
27 November 2014 at 09:06

Rectification or revision of itr

Dear All what is difference between revision and rectification of return


chrys
26 November 2014 at 23:45

Change in the law syllabus

Is there any change in the law syllabus for may15 from nov14



Anonymous
26 November 2014 at 20:06

Search a job or clear 2nd group first

please,do guide i am a student appeared for ca final group 1st in this nov.attempt ,i have given ca final both groups in may14 but coudnt clear.i have completed my articleship 2 months ago only but it is from a medium sized firm .after the exams i have no routine and am in search of a job to manage finances should i complete my ca course first or if i get a sustainable job i should do both simultaneously?



Anonymous
26 November 2014 at 19:19

To register for final

I WOULD LIKE TO KNOW THAT I HAVE CLEARED MY IPCC GROUP 1 IN NOVEMBER 2013 AND REGISTERED AS ARTICLE ASSISTANT IN MARCH 2014. I HAVE CLEARED MY GROUP 2 IN MAY 2014 AND NOW I HAVE GOT MY TRANSFER IN NOVEMBER 2014.
I WANT TO KNOW WHEN REGISTERING AS AN ARTICLE ASSIATANT WITH MY NEW CHARTERED, IS THERE ANY COMPULSION TO REGISTER FOR FINAL COURSE, OR I MAY REGISTER BEFORE 6 MONTHS FROM MY FINAL ATTEMPT.






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