Anonymous
17 March 2014 at 17:03

Industrial training

I am eligible for industrial training from August 2014. I want to know how to contact the company for joining for industrial training?

Please help me in this regard


srinu sri
17 March 2014 at 17:03

icwai new registration number

dear sir, i am student of icmai with registration no sfc/030539 (old no.) .i want to apply for intermediate exams in june 2014. and i had not received my new registration number. please send me my new registration number . thanking you sir



Anonymous
17 March 2014 at 17:00

Capital gain

A person brings his land (held it for nearly 10 years to a partnership firm as his capital. Later the firm (within one year) sells the land. Kindly tell me the point/s at which capital gain is applicable.


B.V.Vijaya Lakshmi

sir,
A contractor has a turnover of 43,00,000/- for A.Y.2011-12; proper TDS for above amount was deducted u/s 194(c). The return was filed for A.Y.2011-12, without audit report by showing net income of 3,00,000/- What are the consequences for the above mistake


S.Sudhishkumaar
17 March 2014 at 15:06

Vat audit - form ww

we didn't submit the form WW on due date. now we are submitting the form WW. CTO refuse to receive the same and says the penalty will be levied for non submiting.

1. there is any way to submit the form?
2. whether penalty is compulsory or there is any way without penalty?


ashish
17 March 2014 at 14:41

About transfer in articleship

hey friends.....here's a quarry about my article ship.......I have completed my 1 year article ship.....but now my sir is always say that.....plz. take termination of ur article ship.....they even not gave me any stipund..... and I don't want to leave my city......so how can I transfer my article ship.....plz. suggest some idea....


s.sreedevi
17 March 2014 at 14:04

Itc on capital goods

Sir

What is Capital goods? The goods purchased such as bolt, nut, spring and other consumables purchased to maintain the machinery is also includes capital goods. Please clarify..

If the above goods are classified under capital goods means, we have taken ITC 100% like purchases. What is the impact of credit taken wrongly as 100% instead of 50% for capital goods. How can we rectify the same.

Please clarify this urgently.

with regards
S.SREEDEVI



Anonymous
17 March 2014 at 13:42

Credit and service tax

credit notes issued against the purchases made by the dealer form the company as a loyalty bonus, quarterly incentives, annual incentives, and discounts. It will be accounted as an indirect income in the books. will it be liable for service tax. if yes on what basis.
Note:-
It is an income generated for achieving the target of purchase by a dealer form their distributors. it can be reversed in the next quarter if not paid for their dues or reduction in the target achievement.


VARADARAJAN TR

My Mother is working as lecturer in a pvt college and she retires two years back. Now she received pension from Feb 12 to Oct 13, Is it taxable during the FY 2013-14 period. No gratuity is received.

PENSION AND DA WEF 01/02/12 to 31/10/13
TOTAL RS 8,10,262/- D.C.R.G. 6,00,000/-
CVP RS 7,21,624 PAID ON DATE….6 NOV 2013



Anonymous
17 March 2014 at 12:50

House rental receipts

is revenue stamp required on house rent receipts submitted by employees

Thanks in Advance






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