Anonymous
21 December 2013 at 13:05

Capital gain

defination of immovable property as per income tax act


subhashis de
21 December 2013 at 13:02

P.tax in west bengal

Dear Respected Members,

I have a query regd. P.TAX that if the salary of an employee of January 2013 is held and paid after 3 months , is the P.TAX calculated on payable basis or payment basis? i mean that will the P.TAX be deducted in the month of January 2013, or at the time of releasing Hold salary ?

please help me out.


VIJENDRA DILIP SONI
21 December 2013 at 13:01

About transfer of articleship

Dear Sir/Madam,
I am doing articleship under direct entry scheme (introduced by institute) in 1st year and 10 months of period completed now i m eligible for IPCC exam which i m going to appear in May 2014. so, I want leave for IPCC exam for 3 months but my principle is not allowing me leave. so sir, my query is that can i discontinue my articleship now i.e.by filing form 109 and further continue after appearing IPCC exam under some other principle.I m in trouble that what should i do and institute will create issue or not because there is a rule that we can take transfer only in 1st year.

please, Suggest or reply me as soon as possible.

Thanking you,
Vijendra Soni


CMA Kalpana

Our Company was formed in the year 2010 and unused fund was deposited with Bank. Our Company has received interest on these FDRs. Our company pay advance tax on Interest income which earned through Fixed deposit with Bank during pre-operative period.

Based on the Income tax case CIT Vs Sasan Power Ltd; Delhi High court 2012, and as per suggestion Internal Auditors, we have stopped payment of Advance Tax on interest income earn through FDRs.
Since, we have already paid Income Tax last three financial year, we have filed revised income tax return last two financial year .
But first year (AY 2011-12) return we cannot revised plz tell how can claim our refund regarding this Assessment year.


Mayur Thacker
21 December 2013 at 12:50

Cenvat credit in works contract

Respected sir/madam please guide me in a specific case where a main contractor pays s.tax @4.944( abatement 60 & 40 ) and sub contractor for the same work also pays s.tax @4.944% than the main contractor can take benifit of cenvat credit of s.tax paid by sub contractor ???


Neha Mason
21 December 2013 at 12:41

Limited liability partnership

Hi friends,
Can anyone tell me whether the experience i.e, the credits of a chartered accountant will count while forming llp?????
Moreover can llp be entered on individual basis as between two CA's or between their associations and which one will be better???
Plz rply asap....



Anonymous
21 December 2013 at 12:37

Article contribution

Respected seniors,
Please tell me the procedure , that how to get your article published in ICAI Students journal? and what are the related topics? n please specify the link from where i can access that what are the related topics for upcoming publications?


manish sharma
21 December 2013 at 12:36

Cash a/c

Respected Sir,
Sir, How can I check Cash In a Manufacturing Company???



Anonymous
21 December 2013 at 12:35

Limited liability partnership

Hi friends,
Can anyone tell me whether the experience i.e, the credits of a chartered accountant will count while forming llp?????
Moreover can llp be entered on individual basis as between two CA's or between their associations and which one will be better???
Plz rply asap....


Adeel Khan
21 December 2013 at 12:33

Gmcs i

I FILLED THE FORM FOR GMCS1 ONLINE ON FRIDAY EVENNING. BUT AFTER COMPLITION ,I HAVE NOT RECEIVED ACKNOWLEDGEMENT SLIP. THEN I CLICK THE OPTION PRINT ACKNOWLEGMENT SLIP WINDOW SAID "YOU CAN PRINT AFTER PAYMENT VERIFICATION" NOW WHAT DID I DO? PLZ HELP ME........................






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