Dhiraj kumar
28 September 2013 at 11:02

How to upload revised 3cd

Dear Sir,
I want to just know whether Audit Form 3CD can be revised ,if yes please do tell me the process .

Regards
Dhiraj kumar


kiran kumar
28 September 2013 at 10:59

Gmcs-i

hi as we are all aware that an article has to complete his GMCS-I before first year of his articleship if registered on or after May 2012. MY query is what is the consequence of not completing it on time due to non-availablity of seats etc ? Will the final attempt be delayed because of not completing the GMCS within the stipulated time? is the time of year of one year deadline to do GMCS-I extended to one and half year?



Anonymous
28 September 2013 at 10:57

Employment bond

What is Employment Bond ?

Its applicability in India ?

Provisions in which Act ?

Thanks and regards


ankur thakur
28 September 2013 at 10:56

For taking suggestion

hello sir,
i m going to give 2nd attempt of cpt...i did hardwork for my last attemt bt i got fail...this tym i wanted to pass cpt at any cost...maths is my weakest subject...last tym i got only 13 marks in maths...i m very mch tensed....ca is my dreem..& evrythng for me....rite now i m working in a ca firm and doing study for 3hours everyday...pls sugget what would be my next step for pass cpt....

pls help me.......

thank you


Vinod
28 September 2013 at 10:51

Form 10b for society

Dear Sir,

One of My Client, a society, has applied for registration U/s 12A.

The concerned Income Tax Officer has asked for audit report as per form 10B for last three years.

Form 10B is applicable for a charitable or religious trust or institutions.

The term "institution" includes the Society registered under the Societies Registration Act 1860 (Act 21 of 1860) ?

Please guide me weather I can issue such audit report to a Society ?

Thanks in advance..

vinodaca74@gmail.com


vishal kapoor
28 September 2013 at 10:50

Urgent

Hi ,
My question is that the applicant is rendering online publication of journal services to his foreign client as well as to his indian clients. Now i want to know,
1.) whether service tax is applicable to him in india on the services rendered to his foreign clients. if no, because of export of service tax rules than
2.) whether the service rendered by him in india is liable to pay service tax, if yes then
3.whether the exemption limit of rs 10 lacs is considered for services rendered in india or both(india and overseas).

Thanks & regards


Bhola Muraw
28 September 2013 at 10:11

Sample cover letter

Can anyone please send me a sample cover letter/ Job application letter which I can submit in Job Applications

e-mail: bholamuraw@gmail.com



Anonymous
28 September 2013 at 10:11

Allowed or disallowed ?

we (firm) have paid interest for late paid income tax and also for vat payment which is shown in P & L a/c

do it is disallowed and add in taxable amount

in which section ?

thanks


Anant Gupta
28 September 2013 at 10:11

Service tax on immovable property

Rent from Residential Property : Rs. 15000/- from 1st April 2013 till September 30th 2013. House Tax Rs. 1800.00 per year

Rent from Chemist Shop : Rs. 25000/- from April 2013
House tax Rs. 1050.00 per year

Rent from Bank : Rs. 95000/- from October 2013 onwards House tax Rs. 20000.00 per year

Please specify Service Tax liability for Year ending March 2014 and March 2015. If my rental incode is more than 9 lakhs for 2013-2014 Will need to apply service tax number in March 2014 and in that case will I get Rs. 10 lakhs rebate of service tax for March 2015

If I continue to receive Rs. 15000/- from Residential propery will it change my tax liability


rics garg
28 September 2013 at 09:30

Business code

1) I have to file a return of income tax. assesee is in business of purchasing the generator parts and assemble it to make generator and then sells the generator.
2) same query is for computer assembler.






CCI Pro



Answer Query