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Abhishek Choudhary
07 September 2013 at 22:31

When will be my ca-final attempt???

I joined articleship on 27/10/2012. Took transfer on 09/08/2013 leaves taken 61 days i.e.worked there for 9 months and 13 days including leaves. Joined new firm from 10/08/2013. Now I want to know... when I will be eligible to appear in CA-Final Exam?? whether leaves taken in previous firm will affect my CA-Final attempt?? plz do reply soon EXPERTS!


suja sathish
07 September 2013 at 22:20

After formation procedures

I have Incorporated one limited company last month.All directors are relative. can anybody tell me the List of mandatory compliances for limited company describe in brief.

also the authorised share capital is 50 lakhs.the company now want to purchase a land costing 75 lakhs.how can this transaction arrange. can i suggest acceptance of loan from director above the authorised capital limit? what are the formalities and procedures in this connection


aman
07 September 2013 at 22:18

Tds related

SIR,TDS DEDUCTED BY PAYOR ON BEHALF OF PAYEE WITH IN HOW MANY DAYS PAYOR HAS TO DEPOSIT WITH THE AUTHORTIES,MEANS TIME LIMIT FOR TDS DEPOSIT IN CASE OF TDS DEDUCTED BY BANK,OR TDS DEDUCTEED ON LOTTORY,TDS ON RENT ETC WITH IN WHAT PRESRIBED TIME LIMIT HAS TO DEPOSIT


sreejith
07 September 2013 at 22:13

Exempted income

u/s 10(23 c) an exemption is available in respect of any income received by any person on behalf of the following

ANY HOSPITAL OF ITS AGGREGATE ANNUAL RECEIPTS DO NOT EXCEEDS THE PRESCRIBED LIMIT OF RS ONE CRORE


sohail
07 September 2013 at 21:42

Capital gains

My Client had been allotted a site by corporation in 2003 but registered in 2010. he paid whole amount through bank loan in 2003 and cleared the bank loan through EMI in 2009. Now he has sold the property and has invested all the amount as advance for the purchase of flat,. he will get the possession after 2 year.i have below doubts while calculating capital gain and indexed cost of acquisition.

1)Indexed cost of acquisition should be calculated from the date of allotment or registration.

2)indexed cost of acquisition should calculated on bank loan or EMI

3)Does he has to get any document as proof from the builder to show as evidence to income tax officer.


Rohit Singh
07 September 2013 at 21:31

Applicability of companies act , 2013

sir/madam,
i will b appearing for ca final & my brother will b appearing for ipcc in may , 2014 , so will the companies act , 2013 will be applicable for our exam .


Ashutosh Kumar Jha
07 September 2013 at 20:13

I tax

Dear Sir,

please reply the answer of following questions;-

1) Is it mandatory to make full payment of income tax liability before filing of ROI under the Income Tax Act,1961? If yes, under which section?

2) I have received a notice from I T department about furnishing of details regarding the ROI wrt last 3 years i.e for AY 2009-10, 2010-11 & 2011-12. I have filled the ROI for the AY 2010-11 & 2011-12 but not filled ROI in AY 2009-10 although my income in AY 2009-10 was taxable. Please help me that how should I reply to the AO?

Thanking you

Ashutosh Kumar Jha
9534140352


Asawari Malhotra
07 September 2013 at 19:26

Cost accounting

DO the prices of services remain more stable i.e., have less fluctuation than goods? if yes, why? please ans its urgent!



Anonymous
07 September 2013 at 19:14

Tds related

if the person have GTI of 20000,ONLY int incme from bank rs 20000,IS BANK DEDUCT TDS AND THEN WILL GIVE THE REMAINING INTT ON BANK ACCOUNT,SO IN THIS EVENT WHATS THE USE OF 26AS,AND HOW THE CLIENT CAN CHECK WHEATHER BANK DEPOSITED THEIR TDS OR NOT TO AUTHORITIES.


Rajeswari Murari
07 September 2013 at 19:14

Income tax- tds

Thanks for the reply sir
I am correcting my text can you please see it sir
Eg. A provides service to B for Rs.30000 and B has paid the full amount i.e.,Rs.30000 without deducting TDS to A. Later again he has paid TDS amt to TDS Department as per rules for Eg.3000.
* Now how A has to account for Rs.3000 in Books of Accounts
And A has no option to raise the bill amount.






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