Gaurav Sharma
08 June 2014 at 13:57

Director loan

i want to know how can manage of director loan, his personal expenses, etc. in our books. should i create a separate company in tally or show in director's loan accounts.


Dinesh Aravindh

sir,in my 2nd year,I registered for cpt and get an SRO number....But I didn't write exam...after my graduate I apply for Ipcc...I pay 11,200 with conversion fees 500(total-11,700) by DD to ICAI...when,I fill application form,I lost my old SRO number and I didn't remember old SRO number and my institute also didnot have any records about my old SRO number...So,I Didnot give my old SRO number in the application form...but i paid conversion fees...pls give me suggestions for that sir..IT CREATES ANY PROBLEMIN FUTURE?


NUPAM PALIT
08 June 2014 at 11:33

Professional tax

Dear expert,
I have paid income tax for the first time. Now i need to do efiling. But I do not understand where i should put the professional tax amount deduction, which is 2496 for the financial year 2013-2014.
Thank you


Harikrishna SP
08 June 2014 at 11:25

Query on depreciation rates

Dear Sir

What is the rate of depreciation as per It act 1961 for the building which has been taken on rent for running a hotel Industry

Description
Glass and Plywood work
Civil Work
Interior Design
Plumbing
Painting and polishing
Pop work
Fabrication
Fitting of Hardware
Electrical work

I need this information immediately unless i know this, i cannot complete the depreciation accounting satisfactorily

Please help


Ashish Rathi
08 June 2014 at 10:52

Articleship termination problem

A. Total number of days served (365×3) = 1095
B. Less: Total leave taken (including weekly holidays) = 178
C. Actual Period served = 917
D. Entitlement of leave (1/6th of the actual period served) = (917/6) = 153

EXCESS LEAVE: (B – D) = 25.

Sir, we have considered weekly holidays in Form 109 for leave purpose.(We have considered 180 days as leave applicable)

Institute have issued us a notice for excess leave taken of 25 days. Please suggest the process for solving this problem.


Sourabh Khatod
08 June 2014 at 10:42

Articleship termination problem

A. Total number of days served (365×3) = 1095

B. Less: Total leave taken (including weekly holidays) = 178

C. Actual Period served = 917

D. Entitlement of leave (1/6th of the actual period served) = (917/6) = 153

EXCESS LEAVE: (B – D) = 25.

Sir, we have considered weekly holidays in Form 109 for leave purpose.(We have considered 180 days as leave applicable)

Institute have issued us a notice for excess leave taken of 25 days.

Please suggest the process for solving this problem.



Anonymous
08 June 2014 at 10:27

Lost pan card

I have lost my pan card while travelling.
can anyone please tell me how should i get it back? I have photocopy of the pan card.

I have heard from some one that i need to apply for reprinting.

if i need to apply for reprinting then please enlighten me with the following:

1. IS there any specific form in which i need to apply for reprinting?

2. Do i need to attach some specific documents along with the application(i.g. FIR or other documents)?

3. What is the time frame of the entire process.

4. what is the cost of the process?


Priyadarshan Tiwari
08 June 2014 at 09:59

Conveyance

Can u tell me wat i can do...bcoz my ca is saying that i will not give conveyance for local area....for visiting his client place....he has to give bcoz its not my work....why i borne that conveyance on my head? So suggest me wat can i do???


prerna
08 June 2014 at 09:37

Idt case laws

Is there any easier way to memorise IDT case laws or does anyone has a chart or summary helping me with the same


prerna
08 June 2014 at 09:07

Section 11a

what is exactly extended period of limitations under section 11A of central excise act?