rashh
22 May 2014 at 13:11

E-sugam generation

hello sir

can u tell me dat according to karnataka E-sugam rules wen an E-sugam has to be generated or printed after an invoice us generated??

i mean wats d time limit dat in which an E-sugam has to be generated after invoice has benn made an wats d limit dat for an invoice an An E-sugam has to be generated???



Anonymous

we have received a bill amounting to Rs.8400/- for maintenance of A.C. whether reverse applicable on above bill.



Anonymous
22 May 2014 at 13:04

Tcs

with respect to FY:2012-13 we have received a TCS certificate of Rs90,000/- from forest department for purchase of wood in auction.Actually this purchase has been made in Nov,12 and the TCS certificate have been received in Apr,14.As the books of accounts has already been closed and audited during sept,13 can we revise the return and claim the refund of TCS now ?


jaman
22 May 2014 at 13:02

Capital gain

We have alloted a property by M/s ABC for Rs.50 Lakh in 2011 (Physical Possession not given). now M/s ABC giving us compansation of Rs.70 Lakh. how we treat the profit?

should this be treated as long term capital gain or something else, please guide


PANDIAN,CMA INTER
22 May 2014 at 12:58

Return filing

one of my client forget to claim TDS for the past 6 years. is it possible to claim now.


Niketa
22 May 2014 at 12:54

Assam vat

Can we take input tax credit on purchase made from GRN dealer???


CA SASHI KANT SHARMA
22 May 2014 at 12:38

Cs with ca articleship

SIR,
my query is that i am currently pursuing articleship and got registered for cs, some days before i got letter from institute in which institute ask for proving cs course is correspondence course.
Now i want to know that how can i prove it be correspondence course. please help.....


CA Himanshu Sharma
22 May 2014 at 12:35

Form inc-10

Dear All
I am filling form INC 21
In above form a attachment required for specimen signature that is Form INC 10
I searched it on MCA site but I could not fined the same.

So plz any one can provide me Form INC 10



Anonymous
22 May 2014 at 12:31

Input credit

if once the input credit is reversed and later on, in a case law high court opines that input credit can be taken in that case, will the assesse who reversed the input credit can take the credit for the same goods again?



Anonymous
22 May 2014 at 12:31

Tax audit

In case Loans & Advances converted into Unsecured Loan during the year then what will be the treatment of the same in Sec 269SS & 269T in 3CD.

Example:

No opening Balance
19 April Paid to Mr. X Rs 225000/-
07 June Paid To Mr. X Rs 25000/-
15 Oct Received from Mr. X Rs 1500000/-
02 Dec Paid to Mr. X Rs 500000/-
31 Dec Interest paid to Mr. X Rs 15000/- (assumed).

What will be it's treatment ??





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