Hello everyone....This is Akshay. I passed my IPCC in Nov 13 n CS executive in Dec 13 attempts. I have simultaneously applied for B.Com course offered by IGNOU through an MoU between the ICAI n IGNOU. Now i wish to register myself for the CMA Intermediate course. Can i do so? Will it lead to violation of regulations 65&78? Or it does not lead to violation coz both cs n b.com are done in correspondence mode? Plz advise me.....

ABC PVT. LTD. is incorporated on 10.01.2014 earned income during the month of feb & march'14... whether is is required to submit IT Return before 30th september 2014?.. As if company wants to prepare accounts for the month of 15 month i.e from 10.01.2014 to 31.03.2015.. what would be the last date of appointment of auditor for the above mentioned period?

can a director sign the financial statements of the company before its appointment, after signing backdated letter?for eg:- its signs the financial statements for FY 13-14 of a company if he is appointed in next financial year with backdated signed in march 2014?

can we do bussiness of software under HUF?? Is there any restricted business which we cant carry under HUF?? please ans at casonalisoni@gmail.com

LTCG ON HOUSE 10 LAC, LTCL ON NON LISTED SHARES 2 LAC, INVESTMENT U/S 54 10 LAC WHETHER LTCL BE CARRY FORWARD> NEEDED ANSWER WITH EVIDENCE.

Hello,
We are a manufacturing company, we sold our products to dealers and retailers, to whom we issued post sale credit notes of volume rebate scheme (Volume based) or any target based rebate.

Is any tds will applicable on such credit note issued by us, if yes than in which catagory it will falls.

Please reply on priority basis.

Respected Sir,

I have registered with the Dept. on 26-9-2013.

Turn Over upto 30-9-2013 was Rs 10,00,000

Is I was required to file a return for Half year ended 30-9-13.

Regards
Ayan Roy Chowdhury.

Is this calculation OK?

Book Profit Calculation (For Partner's Remuneration Calculation u/s 40(b):
===================================================

Profit Before Interest, Depreciation & Taxes: 4,00,000

Add: Prov. For Income Tax (Disallowable): 20,000

Profit after disallowables: 4,20,000

Less: Interest to partners @ 12% p.a: 1,20,000

Book Profit: 3,00,000

If we have LTCG ON HOUSE 10 LAC, LTCL ON NON LISTED SHARES 2 LAC, iNVESTMENT U/S 54 10 LAC, WHETHER LTCL BE CARRY FORWARD.i NEEDED ANSWER WITH WRIITEN SOURCE OF OUR TREATMENT FOR THAT i.e. IN LAW WHERE SUCH TREATMENT IS WRITTEN?

is service tax applicable on selling commission given to intermediary.
if yes then under which provision
&
if the intermediary is not registered under service tax act then what would be the implications on both the side
A-Intermediary
B-Manufacturer