PLEASE GUIDE ME ON THE FOLLOWING ISSUE:
A PROPRIETORSHIP FIRM OR A PARTNERSHIP FIRM NOT HAVING TURNOVER ABOVE 1CRORE BUT IN CURRENT YEARS P/L ACCOUNT SHOWS LOSS OF RS. 4 LAKHS .
BOTH FIRMS WERE COVERED UNDER AUDIT IN ACCOUNTING YEAR 2011-12.
WHETHER AUDIT OF THE ACCOUNTS OF CURRENT YEAR IS COMPULSORY FOR THEM OR NOT.

I am to appear in cs professional exam in dec,2013 two modules.
The online form requires to fill detail about SIP(student induction programme) the options are yes; no; undergoing.
But i have not undergone SIp I cleared my executive programme in Jun2012 and I have been registered since 2007.
I have got new registration nos in 2012.

what should i fill in yes; no ; undergoing.
Am I eligible for appearing without undergoing SIP. ??

Sir,

Our company has been incorporated on 30 Aug 2013 and all the ROC filing regarding incorporation has been done on 23 August 2013 what should be the entry if payment is made by a director and on which date it should be recorded 30th August or 23 August

Procedure for filing revise return for AY 11-12. Assessee is individual..and original return was filled within due date.

dear experts
Mr. A long term capital gain on sale of shares is Rs. 70,00,000

Mr. A purchased one residential plot before 5 months from the date of sale of shares.
after sale of shares he started construction on that plot..

please tell can Mr. A avail Exemption u/s 54F in that case.??

further Mr. A purchased 2 other plots in his name..
if he construct another residential house in next year, what will happen?

Respected SIR,
We have transported our goods in local and paying freight on monthly basis.We are transporting our goods through tractor and payment is being done as per trip basis.
Tractor Driver provide u8s a kacchi parchi and we provide him a bill acknowledging trips and Amount paid.
Sir, please kindly let us also know about Exemption upto RS.750/1500.

Kindly advice whether Service tax on LD(Liquidation damages/penalty for late delivery of goods or provision of services) can be RECOVERED from vendor contractor/supplier.

is there any exemption for chartered accountant for pursuing CS course ?

Is Companies Act,2013 applicable for May 2014 exams

is wooden pallets is comes under excise ? if it is supplied in SEZ ??