CA Prabhat Kumar Makhija

While Filing individual assessee return on 31st july for the A/Y 13-14, i had made a mistake in filling the column of assessee father's surname.

Now i want to know whether i should revise a return or file a rectification under sec. 154?


Sanchit Jain
25 August 2013 at 16:54

Small scale service provider

For determining turnover for small scale service provider and registration do we need to consider the total turnover or taxable turnover (like for example, in restaurant service taxable turnover is 40%).


Kaushik Vinod
25 August 2013 at 16:54

Form e-1

Dear experts we are importing a machine from Madras in Delhi our vendors has asked us to give form e-1 with form C.
Where to obtain e-1 form ?


Nupur Jain
25 August 2013 at 16:50

Lost admit card of cs exam june 2013

Please help me. I lost my admit card of cs june 2013 exam. Today results are out. Please anyone having any idea help!!!



Anonymous
25 August 2013 at 16:50

Exemption criteria in cs professional

I Have scored 65% marks in Financial, Forex and Treasury Management paper of CS Professional (module-II), whereas in the other paper of the module i.e. Corporate Restructuring and Insolvency my score was only 36%. So is it necessary for me to score atleast 50% in Corporate Restructuring and Insolvency in my next attempt or 40% would do as the exemption will be applicable in Financial, Forex and Treasury Management.
Please let me know the criteria.



Anonymous
25 August 2013 at 16:48

Online audit reports & forms

one of my client have a company. which have only some profesional & office expenses no income earned. what type of forms require for online form subimiision ( for which form CA Add) IS 3 CD, 3CA applicable on this co.
please suggest.


Rajendra K Goyal 9999561240

I have purchased a flat on part payments basis payments subject to progress of construction. The cost of flat is aprox 80 lacs, Bank loan Rs.60 lacs. The builder has quoted 81 lacs cost while the broker through whom the deal was made has given discount of Rs. 1 lac. Agreement with builder is for 81 lacs. After payment of 40% of the cost the broker has send us a cheque of Rs 90,000/- (Rs. 1 lac - TDS @ 10%). I have deposited the cheque in my Housing loan account. Now please guide me:
a) Whether this discount from broker to me would be added in my current year income or the cost of flat would be reduced by this amount.
b) If it is to be refused from my cost of flat how the TDS would be treated.

I am a tax payer in 20% tax slab.


Lachhi Kanta Matia
25 August 2013 at 16:39

Ipcc

sir/frnds am confused a lot whether to appear both group or only 1group in my first attempt. i rgstrd in july under direct entry scheme, n having coaching for costing and f.m, n doing itt write now, plz suggest me if i go through the both group, how could i have to maintain my study with article ship of 9month what could be the procedure for me for appear to clear both group in my 1st attempt, what would be the time i need to maintain everyday , or should i go for only 1 group 1st? plz... ans me..............


Mitesh

[1] Is capital gains or short term gains applicable in selling tax free bonds before maturity? If yes, what is the rate?
[2] If I invest in name of my wife, will income from selling tax fre bonds before maturity will be clubbed in my income or my wife's income?



Anonymous
25 August 2013 at 16:18

Articleship completion...

Respected Your Goodself...
i have completed my Articleship Dt.25.02.2013.
filing form 108 dt.26.08.2013..
what is the procedure to be followed...
it should accompany wid a DD of Rs.1000 thats all or i should also enclose a condonation appliication??
pls guide me?






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