Mukesh J Ladia
13 May 2014 at 23:01

Tax liability of a farmer

A farmer having agricultural income 2.00 lacs, FDR interest income 1.00 lac and short term capital gain from share market is 2.50 lacs, what will be income tax liability ?



Anonymous
13 May 2014 at 22:56

Article termination

respected sir, i have completed 6 months of training and thinking of terminating from where i am working and to join elsewhere.so may i know the procedures for termination and re-registration of articleship and should i pay fees for re-registration again??


RAHUL RAJ
13 May 2014 at 22:30

Tally

How to enter tranctions for
amount received from student for fees and deposited in bank

in tally wer nd wt i need to enter????


S.Jegadeesan
13 May 2014 at 21:50

Companies act 2013

Dear Sir,
i need to clarify a doubt regarding resignation of director from a Pvt Ltd.

Is it required to file the Form DIR-11 by the resigned director even anyone working in a Pvt Ltd?

What are the modes of Proof of Delivery is acceptable for the intimation of resignation?
whether Postal, Email?

Is it necessary to file the Form DIR-12 by the company even the Form DIR-11 filed by the director?


Which form should be used for share transfer from one person to another under CA 2013?



Anonymous
13 May 2014 at 20:22

Articleship termination

Dears,
i have completed my articleship, but my principal is not giving signature in articleship completion form saying that i have taken excess leave of 2months and he will give signature only after completing that extention period, now plz advise me how to deal with this situation.


AYUSH
13 May 2014 at 19:56

Tds

Dear friends is tds applicable in case of rent contract if yes then plz mention the rate.


Sahil Agrawal
13 May 2014 at 18:38

Incometax refund

Dear All, i have filed some of my clinet's IT Return in the month of july 13 for the assessment yr 13-14....some of them get refund but many of them not yet get there refund....i check der ITR 2 to 3 times and also check 26 AS ...but there is no error either in filling or in TDS credit... so tell me what is the procedure to get refund and assessment for e filling


Kishan Vishwakarma

Hello,
I am facing a problem in filling up the form of Articleship registration.
I am doing articlship from pune also i am doing graduation from Kolkata. It is not compulsory for doing regular classes in my college.
My queries are:
1. How could I feel up form 112 as i am doing my Articleship in Pune ?
2. Do I leave form 112 blank ?
3. Only filling form 102 and 103 and not filling 112 will make any issue in future as , I am going against ICAI regulations.



Anonymous
13 May 2014 at 17:10

About form 112

Is it necessary to submit Form 112 if I join B.com after 6month of my articleship?????



Anonymous

Dear Sir/ Madam
We have a manufacturing unit . we purchases of raw material from 1st 2nd stage dealer which are import material from china and japan.
On Bill of entry
the following duties are charged

CVD 12% equivalent to excise duty
Special CVD 4%
Education Cess & Secondary higher education cess are not charged separately.
we can take the cenvat credit of Cvd 12% & Special CVD 4% and can we take the credit of education cess 2% & SH education
cess 1% it assumed that both cess are included in CVD and additional duty.

For Example:- CVD charged by my supplier Rs. 120 and Additional duty charged Rs. 50 only.
can i assumed that education and SH Cess are included in CVD and Additional Duty




Please reply as early as possible with some notification or any other guidance.





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