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pushkar
05 September 2013 at 22:51

Ca articleship

If I have communicated to my principle regarding transfer 1 week before the completion of one year of articleship but he is not giving it to me and now I have completed one year of articleship...can I submit form 109 late??...also wt else u advice ??



Anonymous
05 September 2013 at 22:37

Cst

what is the difference between sale in the course of export/import out of india and export sale


Hunny Arora
05 September 2013 at 22:19

Form no. 112

Sir,
I am pursuing B.com Hons along with my CA from Corespondance and it has a certificate From college. But i am doing My B.com from Correpondance. So sir please tell me that from where i can get it signed


suhaib
05 September 2013 at 22:05

Help plz

One of my frnd is having dispute wid his current principal, and his principal is litrely torturing him in name of professional work. plz let me knw if there is any provision in icai for this kind of behaviour of principals.


PRASHANT SHARMA

PROVISION FOR INCOME TAX

FACT OF THE CASE
ABC PRIVATE LIMTED
FOR A.Y. 2013-14
TOTAL INCOME :- 1416390
TAX PAYABLE (Incl. Int. u/s 234) :- 462500

TDS :- 11500
ADVANCE TAX PAID:- 300000
SELF ASSESSMENT TAX PAID (28/08/2013):- 151000

My question is :-
Whether I have to make provision for Income Tax of Rs. 1,51,000/- (As this amount is only payable as on 31.03.2013) after taking concern of TDS RECOVERABLE & ADVANCE TAX PAID ?
OR
WHETHER PROVISION FOR INCOME TAX OF RS. 462500 (ie., Total Tax Payable for Current Year) is to be made and Reversed Entry is to be passed on next year?
Please Clarify calculating “PROVISION FOR INCOME TAX” in case of TDS RECOVERABLE and ADVANCE TAX PAID.
Is PROVISION FOR INCOME TAX IS CALCULATED AFTER DEDUCTING TDS RECOVERABLE?


Anand K
05 September 2013 at 21:36

Exemption limit

Dear Sir, I am running a beauty treatment services unit, have made total taxable services for the yr.2010-11 year Rs.12, 00, 000/- & Rs 14, 00, 000/- pertaing to the yr.2011-12 & Rs.8, 00, 000/-for the yr.2013-14.I would like to know whether the exemption threshold limit can be claimed for all 3years,& tax have to be paid only remaining amount...


Rama krishna
05 September 2013 at 21:05

Vat

how is vat calculated



Anonymous
05 September 2013 at 21:01

Itr 7 filing

Trust is notified u/s 10(23C)(via) and its accounts are audited and report is obtained in form 10bb.

Whether it is compulsory to file the return electronically or one can file physical return.
Is there any circular or notification regarding this (other than ITR7 instructions)

Pl inform


karamjeet
05 September 2013 at 20:57

Food security bill

benefit and lose of food security bill



Anonymous

SIR/MADAM,
PLEASE SUGGEST ME THE LIST OF CA FIRMS IN CANDIGARH FOR ARTICLESHIP ...WHICH GIVE ME
LOT OF OPPORTUNITIES IN FUTURE .

MY E-MAIL ID IS (KULBIRSAINI2@GMAIL.COM)

THANKS.






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