madhu
03 January 2014 at 20:31

Book

best accounts book for self study final



Anonymous
03 January 2014 at 20:20

Itr 4

Dear Sir,
An assessee whose gross receipt in AY 2013-14 are Rs. 8 lacs and his Net profit u/s 44AD is rs. 120000/- and besides this he has agriculture income of Rs. 3.5 lacs.

As his agriculture income is above 5000/- then itr 4 is applicable in his case. Now please advise me while filling General sheet of itr 4, there is a col. - " Whether liable to maintain a/c or not "
here I should select Yes or not.
Please clarify.


sidambaraselvan
03 January 2014 at 20:11

Business income

I am doing Job typing in my home and earning income from it.

Also I am doing share trading as Intra day share trading.

I don't have any commercial name for doing Job typing. I am doing at home itself.

In this context, may I show the income generated from job typing as business income. If so, kindly guide me how to show my income generated from job typing?

May I deduct cost of printing consumables such as cost of paper, cost of purchase of Laser toner as deductions from my earnings

I am asking this query because I obtained PAN Card and my income from both job typing and intra day share trading is less than 2 lakhs.



Anonymous
03 January 2014 at 19:56

Charging deprection

Depreciation should be charged on office building or not?


Ankit Kumar
03 January 2014 at 19:40

Ca final eligibility

Hello…Can anyone let me know, is there any way to appear in NOV 15 for final exam???
Since, as per ICAI Regulation regarding final exam i.e. candidate should have complete 2.5 Yr of training in the month in which final exam is due, in my case:

Date of commencement of under 1st principal- 27/04/2013

No. of days worked- 92 days

Date of termination – 28/07/2013

Gap after termination- 52 Days

Date of commencement under Current Principal- 19/09/2013

And my last six months are starting from 23 December 2015. Is there any way to adjust this gap of 52 days so that I can appear in nov 2015 for final exam & save 6 mnths .



Anonymous
03 January 2014 at 19:38

Down payment entry

PLEASE TELL ME ENTRY FOR
1.DOWNPAYMENT RECD FROM CUSTOMER
2.AFTER THAT EMI RECVD FROM CUSTOMER
3.AND HOW AND WHEN SALES WILL BE ACCOUNTED UNDER THIS SCHEME


jay
03 January 2014 at 19:34

Notice u/s. 148 of it act 1961

Sir,

We received Notice U/s. 148 within the meaning of section 147 of I.T Act 1961 for A.Y 09-10 IN Jan-13.We filed our IT Return for A.Y 09-10 in September-2009 having gross income above 10 lacs.The notice issued by local Income Tax Officer.So I want to know that the notice is valid or not valid.



Anonymous
03 January 2014 at 19:24

Ca carrying on other business

Hi
I had a query relating to CA carrying on other businesses.
I know CA with COP cannot carry on other business without approval of the council.
My query is
1)Can a CA without COP carry on other business without seeking the approval of the Council?.
Ex- A CA is good in real estate dealing or say in hotel business, Can He give up COP and pursue his passion without restriction.

2)Further With COP can a CA invest his savings in other business as a partner of LLP ( not actively participating in the business).
Kindly let me know the implications
Thanks in advance



Anonymous
03 January 2014 at 18:47

Tds

i have deducted tds on rent @10% tds amount as under: -
october month - 6000
november month -6000
december month- 6300

if the above amount i want to deposited on 7th december then what will be interest.


SAGAR
03 January 2014 at 18:40

Termination of articleahip

at the time of submission of form 108/109 what documents need to be submit. how they (ICAI) can find if someone hav doing job instead of articleship if above mentioned forms are duly signed by his principal.






CCI Pro



Answer Query