akanksha
12 April 2014 at 23:06

Regarding joining articleship

i have cleared 1st group of ipcc and am appearing for the second in june. i want to start my articleship after both groups cleared so as to get a good firm but for not having a delay in my attempt for finals i am planning on getting registered from not a very good firm as a dummy and after my result will take transfer to a good one. is it possible? and is there any such thing like few big firms not taking transfers from another firm?


ankit
12 April 2014 at 22:38

Tds on salary %

tds on salary ..



Anonymous

We are a SSI unit.In previous financial year (i.e.,2013-14), the unit remained closed for half the year. So our turnover was down from Rs 350 lacs to Rs 143 lacs. Due to personal problems and un-viable market scenerio, we won't be able to run the unit for the whole year 14-15. At most, we could try to achieve a turnover of around 1 to 1.25 crores in FY 14-15.Thus, we do not at present need registration with CE authorities.
We have surrendered excise registration online thru ACES on 31st March'14 itself, and sent original RC alongwith declaration by registered AD post to the Range Supdt. with copy to supdt. registration in the division office on 31/3/14. However, despite passage of 12 days, we are yet to get an official confirmation of acceptance of our surrender request by the department. Neither any receipt is generated from within ACES, nor any email is received from the deptt.
How do we know that our surrender request is accepted by the deptt. and our RC is cancelled wef. 1/4/14 or not? When we check assessee status from ACES, it still shows as ACTIVE till today,ie. 12th april'14.
How do we clear the finished goods lying in stock till we are informed of cancellation of RC? We are still able to login to ACES but under "View RC" option, it is mentioned that PV process is in between, so RC could not be viewed. What PV (Physical verification") the Range or division office would carry out, and by when? Pls help us understand the whole process of de-registration.


vivek
12 April 2014 at 21:52

Registration no.

i have registered to cpt on 31st march & submitted all my details on 3 april but still i havent received my registration no. yet i also hav to fill the examination form which requires registration no. thats why i am very much worries. Can anyone please tell when would i will be getting my registration no.??


ASHESH BHARDWAJ
12 April 2014 at 21:17

Audit of accounts

My mother has a income from rent of House Property of around Rs.30-40 thousand in a year after deducting expenses . Is she required to get her accounts audited .



Anonymous
12 April 2014 at 18:59

Vat form for haryana

please anyone can send VAT form for Haryana(VAT D-1)
Thanks
Vikas


Ashish Kamthania

Dear Sir,

1. one of my client is received Rs.559800.00 as interest received for
late payment on accident Compensation of Motor Accident Claim(MACT), the interest is taxable or not?

(I am aware that the compensation is exempt in the hands of legal heirs
but please tell me the taxation effect of Interest received)

2.The client also wants refund of Rs.55980.00 TDS deducted on the said
interest u/s 194A. how? I can claim and inwhich section. there is any tax relief
for interest income from mact claim.

3. the such interest is not an income, it is taxfree income for taxation purpose.
Can i got refund?


Kinjal Nandu
12 April 2014 at 17:40

Applicability of tax audit

Whether for a company providing professional (architectural) services tax audit limit should be Rs 25 lakhs or Rs One Crore?



Anonymous
12 April 2014 at 17:18

Credit taken sad 4%

100% EOU DESPATCH MATERIAL TO DTA UNIT AND THEY CHARGE 4% SAD AND 2% CST ALSO. AND WE HAVE TAKEN CREDIT 4% SAD DEPARTMENT SAYS IF 2% CST CHARGED BY 100% EOU CANNOT AVAIL 4% SAD.

pLEASE ADVICE



Anonymous
12 April 2014 at 17:10

Whether liable to pay tax

I had Gross salary of Rs 25000 for 9.5 months. EPF was 900 from employer and employee both. I was then into contract for 3 months @ 37000 pm. out of which tds @10% was deducted. Please tell me what will be my tax liability for PY 13-14 or there will be refund of 10% deducted.





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