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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 ??



Anonymous

hello,

please me what is the current income tax slabs for individual for the f.y 2013-2014 and what is the rate of higher and secondary and education cess.

thanks


Dolly Jain
22 May 2014 at 12:24

Form 15cb

Hello Sir/Madam,

There is an Indian Company paying 50000 USD to a Resort at Bali Island in Indonesia, the amount is against the booking deposit for a Conference to be held there.Please let me know that whether TDS on this transaction will be applicale or not? If yes or no please specify the reason.




Anonymous
22 May 2014 at 12:23

Marks to be scored

Hello Sir,
I have scored in CA - IPCC:
Adv Acc - 60 & IT & SM - 75
Now in this MAY 2014 Exam how much should I score in Auditing Paper to clear my group II..?
Please Reply as soon as possible.


deepika dhakad
22 May 2014 at 12:21

Issue of share capital

A Private company wants to issue its 60000 Equity Shares. Plesae suggest us complete procedure of share allotment under the Companies Act 2013.






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