vidya
28 April 2014 at 11:28

Vouching

important aspects to be considered during cash vouching



Anonymous
28 April 2014 at 11:22

Ca-intermidaite

Dear Sir/Madam

Can i join direct intermediate in CA, my qualification detail:-
B.COM & M.COM with 54% marks after M.Com i join later entry in 3rd semester MBA Finance from MDU rohatak in distance mode and completed with 1000 marks out of 1400 3rd plus 4th semester.

Please tell me can i qualified for direct admission in intermediate .

Thanks



Anonymous
28 April 2014 at 11:17

Auditor appointment

Dear Sir

I have been appointed as auditor in the newly incorporated company . i am trying to file auditor appointment to roc
i have downloaded form 23b from mca website and fill the required inforamation after digital signature attached. after all this,free scruitiniy says that form 23b is older version pleas download the new version . i have done twice in the morning but i am getting same error
please help me solve this problem
I also heard that as per CO Act 2013. FORM ADT-1is for appointment of auditor but still this form is not available please help solve this issue



Anonymous

we have running cablenetwork on the basis of workscontract and calculate st @12.36% ,but one party is calculated @6.18%only, and also raised the bill and remaining 6.18@ is paid to the party.now how to implement the st3 return.



Anonymous
28 April 2014 at 11:09

Return

IN ST 1 SHOW REGISTRATION OF 5 DIFFERENT SERVICES BUT COMPANY HAS PROVIDE 1 SERVICES WHAT TO CONSIDER WHILE FILLING SERVICES TAX RETURN 5 CONSIDER OR ONLY 1 SERVICE?


KANAV SINGH
28 April 2014 at 10:57

Huf

gift received by huf from relatives will be exempt or taxable


Mahantesh
28 April 2014 at 10:48

Notice u/s 142(1)

assessee recd notice u/s 142(1) citing to file income tax return for at 11-12, 12-13 & 13-14. 2 years before he has deposited twice or thrice 150000 n withdrawn 100000 without quoting pan in SB A/c. ha also earned interest on the the same FD. kindly reply


Dhiraj Kalal

The Assessee had filed the return in which claimed the tax credit of 80500 same were shown in the Form 26AS. but int the intimation U/s 143(1) the calculation done by IT dept. had not given the same credit & allowed only 67620 .thus instead of getting the refund of approx 8000 they had raised the demand of tax approx 4600 .what should i Do Pease reply at the earliest


Gopal Joshi
28 April 2014 at 10:28

Maharashtra vat

Mumbai based Limited liability partnership (LLP).
Advance given to suppliers, can we claim Input VAT Credit on advance payment to suppliers made in 2013-14, till this date we didn't received tax invoice.


Sahil
28 April 2014 at 10:22

Itc of service tax

Respected Sir,

We are paid Service tax on GTA.
BUT our CA bill include Service tax.
plse tell me we can take itc of srvice tax on ca bill agst. s.t. paid on gta?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query