KALYANASUNDARAM
25 August 2013 at 19:56

Turnover under sec 44ab

MY CLIENT IS RUNNING TWO BUSINESSES.ONE A MANUFACTURING CONCERN WITH TURNOVER OF 75LAC
FOR THE FY 2012-2013.THE OTHER CONCERN DEALING IN REALESTATE TRANSACTIONS HAVING GROSS RECEIPTS OF 38 LACS FOR THE SAME FY.IF SEC 44AD ADOPTED FOR THE MANUFACURING BUSINESS,WHETHER 44AB APPLIES .
WHETHER 44 AD CAN BE ADOPTED FOR BOTH THE BUSINESSES.KINDLY SHARE.



Anonymous
25 August 2013 at 19:49

Sales return

sir/madam

suppose goods are sold in the month of feb 2013 and it was returned in may 2013 weather i can adjust this sales return of may 2013 while preparing balance sheet as on 31 march 2013 ?
the above sold goods are not on approval basis ?


Karen
25 August 2013 at 19:32

Ipcc exam

Hello.
My query is regarding an exemption in the ipcc exam. Aware that it is carried for 3 next exams, what if i skip an attempt, and give the next? Will the exemption still be applicable?
Thanks.



Anonymous
25 August 2013 at 19:24

Audit report

In 3cd payment made to relatives . in this poni we have to show payments or excessive & unresaonable payments


Raju P
25 August 2013 at 19:24

Regarding head of income

Dear Sir,
One Person X, Receiving Remuneration for Speaking at Religious meetings, In Churches and Some Motivation Classes also.
Please Tell me Under what Head of Income It falls and is it fall Under the category of profession with out books of Account, If so how much amount of total Receipts should be allowed as expenses



Anonymous
25 August 2013 at 19:21

Articles

Hello sir,
my name is ram completed ca inter and iam under articles, during my articles ,i tried for transfer and my auditor also accepted.i waited for sign for 1 month after that they rejected my transfer,so i rejoined..now my doubt is whether that 1 month comes under leave Or working days since i taken off only becoz they agreed for transfer..please suggest???



Anonymous

sir i m student of cwa final . i have done 3rd group and my result is...
paper11-- 40 marks
paper12-- exempt (dec 2012) 61 marks
paper13-- 61 marks
paper14-- 29 marks

sir my question that exempted paper markes will be consider in paper 11 & 14 . for aggregate of 50% marks


Raju P

Sir,
One of my friend Already Registered for IPCC and now he want to do Articles under Direct Entry Scheme and he had completed Graduation With 65%
So, please tell me the detailed Procedure Regarding this Like....where he has to download the Conversion Form, Whether the Form No.102 and 103 is also Same for Registration Under Direct entry Scheme


seema singla
25 August 2013 at 19:14

E-filing of tax audit report

There is a column (Point No. 26) for deduction under chapter VIA in the tax audit report. We usually write ' as per income tax return' But there is no provision to write such words in the offline forms that are to be uploaded. So, while uploading, if we select 'no', and do not mention any deduction to be claimed, Can we still claim the deduction in the ITR? or the deduction is available only if we mention it clearly in the tax audit report?

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=687168



Anonymous
25 August 2013 at 19:08

Revised service tax return

Can service tax return be revised after 90 days of filing the original return? Pls tel me the way to revise the return after 90 days??






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query