Anonymous
23 December 2013 at 17:17

Format of letter head of any advocate

pls send me any file of letter head of any advocate


prakash reddy
23 December 2013 at 17:17

Ips

can we do ips aftr completing CA


Piyush
23 December 2013 at 17:17

Returns

Can we change the bank account particulars of an original return filed by way of revise return?



Anonymous
23 December 2013 at 17:14

Capital gain

SIR THE AGREEMENT FOR SELL FOR RS 2250000 IS MADE ON 03 MARCH 2013 AND SALE DEED IS MADE ON 12/04/2013

I WANT TO CALCULATE THE CAPITAL GAIN SO ITS COME IN FY 2012-2013 OR 2013-2014 HOW IT WOULD BE CALCULATED


sumit jain
23 December 2013 at 17:12

How to prepare for ipcc

i had done cpt dec-13 and i want to knw what type of strategy i have to maintain along with coching to crack ipcc


CA PRATEEK CHOUDHARY
23 December 2013 at 17:00

Service tax on buffet in restaurant

Hello Friends

If a company organizes a gathering of its employees in a restaurant(air conditioned)and asks for BUFFET MEAL facility from restaurant owner. Then at what rate service tax will be charged and under which service it will be covered. Pl provide the reference of the latest notification.

Regards
Prateek Choudhary



Anonymous
23 December 2013 at 16:57

Expense allowable??

An assessee has incurred advertisement expenditure of Rs. 1 lakh. Payment has also been made.

TDS has NOT been deducted.

The assessee has deposited the TDS from its own pocket and shown the sum as recoverable.

Will the advertisement expense be allowed as deduction??

Please refer Section & case law, if any.


CA Saurabh Khatri
23 December 2013 at 16:46

Input tax credit

meaning of input tax credit in detail



Anonymous
23 December 2013 at 16:38

Tds challan rectification

Hello everyone, I had prepared a TDS challan in the month of June FY 2013-14 U/S 192-B where i had a mistake in segregation of total tax among tax and educess, which leads to difference in the tax and cess amount while the total amount does not hamper.
Now i want to rectify the Challan, so can you plz tell me how can i do that????
QTR-1 return has been already filled whthr rectification of challan also leads to revise of return of QTR-1 FY 2013-14 ????



Anonymous
23 December 2013 at 16:37

Chartered accountant cop and feees

i have hold certificate of practice , if i surrender my cop in Feb ,2014 so we required to pay fees for the year 2014-15.







CCI Pro



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