ABHISHEK JAIN
28 August 2013 at 09:20

Service tax challan missed

Dear Sir /Madam

I lost my service tax Challan.

So kindly provide me the solution that how can I identify such lost challan through website through amount of challan and date of challan.

Thanking You


Ashok Sharma
28 August 2013 at 09:15

Wct

WHAT IS WCT?, AND WHICH AREA ITS APPLY?. PLEASE EXPLAIN IN DETAILS. ITS REQUEST.



Anonymous
28 August 2013 at 09:12

Ca-articles

Sir, Please help me. My Friend's Principle is arrested in Cheating Case. What will happen to her Article ship with him?Kindly Reply Soon.



Anonymous
28 August 2013 at 09:01

Filing of it return

I am running a proprietorship business From FY 2009 but didn't filed any return due to lack of knowledge and also my turnover was very less,now since the business is growing so i want to file return now ,
Also mine is a business based on sale -purchase so VAT return has been filed for the FY 2009-10,2011-12,2012-2013.
Now my question is whether the VAT RETURN for the FY 2010-2011 which i failed to file can be filed now?
Also please guide me towards IT return filing as i have never filed it before.
From which FY i can file IT return.
My turnover from FY 2011-12 is above 60 lakhs but below 1 crore,is there any audit requirement?



Anonymous
28 August 2013 at 08:56

Export through post

we have an export company in the form of proprietorship. we usually export through couriers for small consignment say 1 or 5 pieces.
Can i claim drawback on it?
If yes, will it be only when we export through India Post?


Divyesh Gohel
28 August 2013 at 08:47

Hire purchase

Announcement: Exclusion of Hire
Purchase
Trading Account (Debtors) Method and
Stock and Debtors Method from Chapter
11
of Intermediate (IPC) Course Paper 1: Accounting Study Material. -
(23-08-2013)
It has been observed that Hire Purchase
Trading Account (Debtors) method and
Stock
and Debtors method of ascertaining profit or
loss on sale of goods of small value
under hire
purchase system based on the simplified
approach followed in the Study Material
are not fully compliant with AS 19 Leases
since
loading amount contains both profit as
well as
interest element.
However, students may note that both these
methods would be fully compliant with
AS 19,
provided the usage of interest rate, IRR,
etc.
are followed to bifurcate the element of interest and profit. Such an approach to
apply
both these methods involves more
complication and hence may not be
relevant in
practice for Intermediate (IPC) Students. Therefore, Board of Studies has decided
to
exclude the Hire Purchase Trading
Account
(Debtors) Method and Stock and Debtors
Method in the Paper 1: Accounting Study Material at Intermediate (IPC) level.
Accordingly, students of Intermediate
(IPC)
Course Paper 1: Accounting are advised
not to
read the said methods given in Chapter 11 of
the Study Material. The details of the
relevant
page nos. and questions in the Study
Material
and Practice Manual of July, 2013(Revised edition) respectively, are given
hereunder:
Volume I Study Material Para 9 to 13 and
Illustrations 13 to 19 in Page
nos. 11.32 to 11.50
Volume II Practice Manual Questions 1, 2, 4, 5, 6, 7, 8 and 10 in Page
nos. 11.1 to 11.20

Is this true ?



Anonymous
28 August 2013 at 08:45

Hire purchase

Announcement: Exclusion of Hire
Purchase
Trading Account (Debtors) Method and
Stock and Debtors Method from Chapter
11
of Intermediate (IPC) Course Paper 1: Accounting Study Material. -
(23-08-2013)
It has been observed that Hire Purchase
Trading Account (Debtors) method and
Stock
and Debtors method of ascertaining profit or
loss on sale of goods of small value
under hire
purchase system based on the simplified
approach followed in the Study Material
are not fully compliant with AS 19 Leases
since
loading amount contains both profit as
well as
interest element.
However, students may note that both these
methods would be fully compliant with
AS 19,
provided the usage of interest rate, IRR,
etc.
are followed to bifurcate the element of interest and profit. Such an approach to
apply
both these methods involves more
complication and hence may not be
relevant in
practice for Intermediate (IPC) Students. Therefore, Board of Studies has decided
to
exclude the Hire Purchase Trading
Account
(Debtors) Method and Stock and Debtors
Method in the Paper 1: Accounting Study Material at Intermediate (IPC) level.
Accordingly, students of Intermediate
(IPC)
Course Paper 1: Accounting are advised
not to
read the said methods given in Chapter 11 of
the Study Material. The details of the
relevant
page nos. and questions in the Study
Material
and Practice Manual of July, 2013(Revised edition) respectively, are given
hereunder:
Volume I Study Material Para 9 to 13 and
Illustrations 13 to 19 in Page
nos. 11.32 to 11.50
Volume II Practice Manual Questions 1, 2, 4, 5, 6, 7, 8 and 10 in Page
nos. 11.1 to 11.20.

Is this true ??


Asif Equbal,CA CS Final Stud
28 August 2013 at 08:43

Tds on directors remuneration

A whole time director who is receivng remuneration and company deducting tds u/s 192 bt after the amendmends made u/s 194 j(1)(ba) from 31st july 2012,they are treating directors remuneration as professionl service and deducting tds at flat 10%.are they conceptually correct???????


yogesh sharma

Please Help me
I Want to know is there exemption of CPT for students who have completed Post Graduation at Distance Learning Programme? Because Result of Graduation is not above 50%.


Pushpraj

Dear Forum members n experts

This month I joined a College affiliated to Indraprastha university Delhi on a Consolidated salary of 40000 per month as Assistant professor on a full time basis.No brekup of my salary is given in appointment letter but this consolidated amount.

Kindly let me know how to do my tax planning and how to get and claim tax benefits on this consolidated salary.
Thanks n Regards
Pushpraj






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