chanchal kr verma
26 December 2013 at 10:01

About of reverse charges

Dear sir


what is provision of reverse charges on job work from outside and what is exemption of this.



Anonymous
26 December 2013 at 09:50

E-filing

sir,what is the procedure of making E-Filing of IT returns



Anonymous
26 December 2013 at 09:40

Procedure for industrial training

Hi I m a CA final Student from Ahmedabad and I will complete 2 years of Articleship on March 1, 2014 in Ahmedabad. I want to go for Industrial Training in Pune after completion of my two years Articleship in Pune as m getting married in Jan

Can anybody tell me the complete procedure for transfer and industrial training. I have tried every possible way to find out but could not get a proper guidance regarding the same.

Kindly guide me regarding the same. Its quite urgent .Thank you.


anshuman singh
26 December 2013 at 09:33

Hra exemption

Respected sir/madam
in lieu of the new income tax rule of 2013 that it becomes mandatory for a person to disclose the PAN number of his/her landlord if he /she is claiming having actual rent paid in excess of 1,00,000 rupees.
I have a query in this regard-
If i claim a house rent paid of 8300 per month amounting to a total rent paid per annum of -99600
my basic -46100
my DA- 51863
my HRA-28813
First question is whether NPA will also be added to the DA as I am a doctor in a government hospital?
If not can any one provide me a link with the actual site of income tax from where I can take a print out of the order.
If I claim the above mentioned rent paid
then for exemption being asked under HRA from total salary would be calculated by which formula?
if by -actual rent paid - 10 % of (basic+DA) then by this formula in my case the amount comes out to be in negative ?
can there be such a case where the HRA exemption can be negative. please help me in my case.
I would like an answer to my query as early as possible.
thank you
Dr.Anshuman Singh
9540946870


Akshay Puri
26 December 2013 at 09:27

Gmcs 1 procedure

Can someone please tell the procedure for GMCS 1 registration...like the documents to be submitted.?


soumitra acharya
26 December 2013 at 09:26

Securing more marks in it

how can i get more marks in info.tech. i dont have even pc also i want to know that from which books i should study and what are the marking schemes the best schedule to complete this subject


abhijeet
26 December 2013 at 09:19

Depreciation

when we charge depriciation to provision account we do journal entry depriciation ac debit to provision but charging to provision must lead to decrease in balance of provision as in case of bad debts being charged to provision for bad debts, provision balance decreases but in charging dep to provision , depriciation balance increases why?



Anonymous
26 December 2013 at 09:13

Career advice

Hi,

I've done B.Com + PGDBM (Part time) & have around 11 years of experience working in finance & accounts. My work profile included financial accounting, payroll, compliance, mis,financial management etc. I worked mostly in a software company & few start-ups. My last designation was Finance Manager.

Please suggest me a good certification course which will help in my career graph.Also Is program from KPMG on DipIFR (ACCA) UK worth doing?

Presently I've taken a break & have around 3-6 months time.

Kindly suggest.


Jnyanesh
26 December 2013 at 08:48

C form

meaning of C form



Anonymous

Suppose i am paying tax under wrong category for the last 6 years. now the department is aware of it and they may issue me notice for the same anytime. do i need to file vces for the same mentioning correct category. if yes then what will be the fate of tax paid under wrong category for the period 01 jan 2013 to 30 nov 2013. pls guide.






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