bharti
20 May 2014 at 17:02

Regarding cs internship

i have cleared professional exam this December. Am i eligible for new training structure of ICSI i.e. one year internship?



Anonymous
20 May 2014 at 16:59

Invesment in property

A company engaged in the manufacturing and exporting of jewellery and have purchased immovable property i.e. shops in the mall. The same has been on rental basis and the rent income is shown under the head fixed assets and the depreciation is being claimed on the same .

please advise us the above practise is correct or whether this should have been shown under the head of investment.


Mr.Prakash Kulthe
20 May 2014 at 16:58

U/s 234(a)

DEAR EXPERTS,

I'VE A QUERY REGARDING U/S 234(A)AFTER DUE DATE FILING OF RETURN.
FOR AY 12-13 I'VE FILED A RETURN IN DEC 13 IN WHICH THE TAXABLE INCOME WAS 1,76,500(BELOW RS 180000).
CAN I RECEIVE A NOTICE FOR THE PENALIZE U/S 234(A),WHERE MY TAXABLE INCOME WAS NON TAXABLE OR BELOW LIMITS.


shefali i. shah
20 May 2014 at 16:55

Final registration

Hello......my final attempt in nov 14 bt now i m not registar....my ipcc both group is clear....tell me last date for registration for appearing in nov 14......pls fastly reply


CA/CS Avijit Burman
20 May 2014 at 16:55

Excise rule

We clear goods to job worker on payment of duty.. further the job worker claims cenvat on the same and on processing the goods clear the goods to party from his premises on payment of duty. and claims differential excise duty from our company.

i wanted to know under which excise rule this scenario falls?



r p lakshmi
20 May 2014 at 16:53

Pt & pf,esi

Sir, employee working in a private form is getting Rs.15000/- as a salary, is there any rule, he should pay either PF,ESI or PT. Because employee not opted for PF and ESI and he is not taxable under professional tax because he is getting 15000 salary as consolidated per month. Please clarify.



Anonymous
20 May 2014 at 16:41

Itr not filed for ay 2013-14

i was working with ABC Co. since 5yrs..i left job on 31-oct-2012.
i then joined XYZ Co. on 1st Nov-2012...

i have received FORM 16 from ABC co. with TOTAL INCOME as 114913/- after all exemption...

and from XYZ CO. i have received salary cerificate with the total 98460/- (gross salary)...with no deduction...

i also receive salary slip every month

my Query...
i want to file for AY 2013-14..

1. should i do with ABC form 16.
2. should i do with XYZ SALARY CERIFICATE.
3. should i add both...


Rahul Mishra
20 May 2014 at 16:33

Journal entry

Pls help
A party purchased a land of rs. 50lacs from a seller, the sales person had already borrowed from GIDC . At her request, purchaser had paid a D.D. of Rs. 30lacs directly to GIDC(Gujarat Industrial Development corporation)& remaining amount to him.

what is the journal entry for above transaction ..


shyam
20 May 2014 at 16:27

Section 80c- american embassy fee

Sir,
one of my friend paid amount(Rs.75000) toward American embassy fee for visa for going to America for the purpose of studies.
Does this expense will be allowed as deduction U/S 80 C since it is incurred for the purpose of education?
If in the above case after incurring expenses he not got the visa then also he can take 80c deduction?



Anonymous
20 May 2014 at 16:25

Borrowing loan_urgent

My company is a Pvt Ltd Company. It proposes to borrow money for such amount exceeding paid up capital and free reserves. Therefore, it has passed Special Resolution U/s 180(1)(c) of the CA, 2013 and has already registered this resolution with ROC. Thereafter, the Board moves to borrow money and borrowed money. My question is that whether it is required to pass another BR before borrowing such money ???





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