rohit
17 December 2013 at 00:25

Help me about my future

i am b.com pass student . pls guide me which course i choose and how many types of courses are avilable after b.com?



Anonymous
17 December 2013 at 00:10

Returns

When is the return to be filed by First stage dealer?
Can first stage dealer take input credit?
What records are to be mantained by first stage dealer?
Are rg 1,23a,23c etc necessary in case of first stage dealer?



Anonymous
17 December 2013 at 00:09

Reverse charge on goods transport agency

A body corporate, being registered under Service Tax Rules & PROVIDING the service of Goods Transport Agency can issue bills such that the liability of service tax is passed on to the recipient. The assessee is also registered for service : Goods Transport Agency.



Anonymous
16 December 2013 at 23:55

Registration

Procedure for getting registration under excise for first stage dealer?
Is there any visit of inspector in excise?
Return to be submitted by first stage dealer?


Mohit
16 December 2013 at 23:53

F&o loss - speculative or non speculative

I have filed ITR-4 for AY 12-13 stating my salary income, bank interest and trading loss from F&O transaction under profits and gains from business or profession other than speculative business. Iam not liable to comply under the provisions of sec 44AA and sec 44AB. Under BS part in ITR no details are filled in No Account Case and under P&L, particulars under no account case are filled i.e. gross receipts, profits expenses and net profit/loss.

Now I have got a letter from IT under sec 139(9) stating certain errors:

1. Assessee has claimed loss under the head “Profits and gains of Business or Profession”; however,
he has not filled Balance Sheet and Profit and Loss Account and has not got the books of account audited.

2. Assessee entering negative amount in gross profit or net profit.

3. Where assessee furnish total of amount deducted in Sl.no.2,3,4 and 5 of Schedule BP should be consistent with Total credits in the P and L Slno.5

Query:
1. Is F&O transaction speculative or non speculative and whether it should be shown in business or profession or capital gains.

2. Am I required to maintain books of accounts. My loss from F&O is 3 lac rs on a gross rceipts of rs 31 lacs.

3. How to rectify the return and what all details are now required to be filed in new xml sheet to make it complete.

Need to resolve this query urgently. Pls help.


Shivam
16 December 2013 at 23:25

Gmcs 1

If I 'll take training of GMCS 1 after completion of 1 year of articleship but immediately with in 2 months then it affect anything ???? for e.g. my final attempt of may 16 goes late ??? or what exactly happen ??? pls. give your correct answer...pls...


NIDHIN BABU
16 December 2013 at 23:24

Expiry of dsc

DSC of a Director got expired. in this public limited company only one director holds DSC, what is the consequence.


kunal jain
16 December 2013 at 23:07

Industrail traning

will i miss my attempt of may-15 if a opt for industrail traning


Soumya
16 December 2013 at 23:03

Status of organisation

Hi,

my company is deducting TDS at 2% to contractors even if the 4th letter of pan card is "P".

is this correct, do we need to deduct TDS at 1% or 2%.

Please guide me.


Tanuj Mittal

Hello,
I am director of a private limited company. The company has paid up capital of 100000 (10000 shares)Out of which I hold 2000 Shares. Now I am London and the other promoters of the company who hold 80% shares has passed an extraordinary resolution at my back and have increased the authorized share capital to 300000. They don't know I have an account with MCA and I can check all the filed documents. Is it allowed without my authorization or signature?






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