banner_ad

naga raju
27 August 2013 at 22:36

Form 112 ( very very urgent)

Dear Sir/Madam

Can we fill 2 Form 112 during the articleship
otherwise how can people do CA CS CWA at the age of 21 years

and I am doing Degree from open university IGNOU which no need to attend any classes
and I am filling form Form 112

and can I fill another form 112 for CS executive level which is own preparation



Anonymous

Respected
I have been in my first year of Articleship Training.My training is been conducted out of my hometown. I have faced the problem of Food poisioning a lot. And Doctor had adviced me to eat Homely food for around 2-3 months.
I have discussed this issue with my principal.But he is not allowing to give me transfer.
I need transfer and want to continue my training period in my hometown.
Can anyone suggest me what to do in this case.
And if Institute can help me to get transfer.



Anonymous
27 August 2013 at 21:42

Revised return

WHILE FILING THE REVISED RETURN FOR THE A.Y.2008-09 IN CURRENT ASSESSMENT YEAR i.e. 2013-2014 BY SUMMITING THE MANNUAL RETURN UNDER SPECIAL CIRCUMSTANCES
HE PAID RS.74,230 MORE THAN ACTUAL LIABILITY ?
WILL THEY GET REFUND OR NOT?
PLZ. SUGGEST ME A WAY TO ADJUST THE REFUND AMOUNT RS. 74230
PLZ REPLY AS SOON AS POSSIBLE
IT'S A SERIOUS MATTER?
PLZ PLZ REPLY AS SOON AS POSSIBLE



Anonymous

SIR,
my client has Unabsorbed Business Loss of Rs.500,000/- for A Y 2012-13. during A Y 2013-14., " A" has sold P & M as a result of Whcih ther was a short TErm capital Gain u/s 50 of Rs.10,00,000/- Can Assesee set off unabsorbed Busines loss for A Y 2012-13 of Rs.500000/- against Short Term capital Gain of Rs.10,00,000/-u/s 50 .

Jayesh Shah CA



Anonymous
27 August 2013 at 21:26

Service tax payment due date

I got registration number for service tax of my firm on 27/05/2013. When should i have to pay service tax for first quarter. Pl also tell me if i get payment from my clients after 45 days of bill submission, can i deposit the tax after receiving the payment only? PL ANSWER ME URGENTLY.



Anonymous
27 August 2013 at 20:38

143(2)

If some one has filed on line return with in due date Aug. 31st for A.Y 2012-13. what will be the status of assessment if one does not get any intimation by sept. 30 3013


Preetam Singh Shekhawat
27 August 2013 at 20:08

Interest in tds

Dear Sir,

I want to know that if there is any interest on interest provision in TDs?
If yes or no then clarify me with legal provisions.


CA JAYESH RELKAR
27 August 2013 at 19:41

Depreciation rate


What is the depreciation rate as per Companies Act, 1956 for

1) Computer
2) Depreciation
3) Accounting software (if it is CAPEX)



Anonymous
27 August 2013 at 19:41

Cs final new or old

HEllo....i had cleared cs executive and now i had to enroll for cs professional program..if i enrol before 31aug than i will be admitted in old scheme which will have 8 papers and i will be eligible for all groups of cs final in june 2014. whereas i enroll after 31 aug than i will be admitted in new scheme which will have 9 papers and will not be eligible for all the groups in june 14. my query is that which scheme will be beneficial for me...

Read more at: https://www.caclubindia.com/experts/ask_query.asp



Anonymous
27 August 2013 at 19:41

Return filing, urgent!

Hello sir/madam,
I want to file tax return for earlier years , I mean for AY 2011-12.Is it possible to file now , or there is any limitation of period in filing return for earlier years.

Thank you so much.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details