Dear Sir,

I cleared my CA final in 2011. I had taken COP (certificate of practice). But to my personal problem I had not started my practice. But from 2 years I am paying membership fees and COP fees. I dont want to cancel my COP. So what should I do.

Thanking you.

A ltd has provided bonus expenditure of Rs. 10 lacs as on 31.3.13 and is payable as on 31.3.13. A ltd is covered u/s 92E under specified transactions and therefore the due date u/s139(1) of filing of return is 30.11.13. The return of income for AY 2013.14 is filed on 6.9.13 after disallowing the bonus provision of Rs. 10 lacs. The bonus will be paid by A ltd on 25.10.13 and will be claimed as allowable expenditure FOR AY 2014.15 on payment basis as provided in section 43B.

Whether the assessing officer will disallow the said expenditure of bonus for AY 2014.15 on the ground that the expenditure pertains to the Previous Year 2012.13 and should have been claimed for AY 2013.14 as the bonus payment is made before the due date of filing of return u/s 139(1)i.e.30.11.13.

What all as is applicable on company having turnover more than 50 crores?

our is public ltd co we have deducted TDS on contractor for comapny & firm deductee @1% i.e short deduction of 1%. whether such amount is disallowed under income tax. If we paid before the due date of efiling retrun whether it is admissible.And if we paid the same before the due date of efiling retrun in which year we have to shown the same in quarterly eTDS return. pls guide

ipad is computer or phone ???

Respected Experts, CCI
While Calculating Ceiling limit, Should we consider the Required Data(Capital, Free Reserve, Loan etc)
-of Last Audited Balance Sheet
or
-of Balance sheet as on date of proposal

just for example BOD of XYZ ltd, proposed to invest in equity share of PQR ltd on 1st december 2012.
Should we calculate the ceiling limit on the basis of data pertains to last audited balance sheet or balance sheet data as on date of proposal.??

Thanking You

Ajay Panchariya

Which ITR should be used for E-filing of Income Tax Return of a Co-operative society?

Please Reply.

Which ITR should be used for E-filing of Income Tax Return of a Co-operative society?

Please Reply.

Which ITR should be used for E-filing of Income Tax Return of a Co-operative society?

Please Reply.

Sir
after 3 failure of ipcc. G 2, final exam may be extend for 6 months ?