Anonymous
25 August 2013 at 21:22

Cs professional exam

sir
ive cleared my executive programme... now for registration for professional programme can i register myself online or i have to do manually?
can you tell me in details the trainings which i have to undergo before giving my professional exam in june 2014.


ATUL GAUR
25 August 2013 at 21:05

Service tax return july12 to sep'12

Dear Sir,

Can you advise me how to rectify the error of Service Tax Return for July-September 2012?

Due to the error in previous return closing balance can not be entered for the period Oct-Mar'13 ?

Looking for your expert advise for correcting of Jul-Sep'12 as well as Oct-Mar'13?

With Regards


Gopal Agarwal
25 August 2013 at 21:02

Interstate purchase without tin no.

I in process to buy some machinery for own business. i have applied for TIN No. but it is taking time. meantime can i brought the machinery as against "c" form by declaring the TIN no is applied.



Anonymous
25 August 2013 at 20:32

Scrutiny of bank occounts and sec44ad

respected sir,
i have filed return for ay 2011-12 under sec 44ad and declared gross receipts amounting to rs 53 laks and paid tax at 8%.
now i got a problem .i received a notice from ito asking me to produce books of occounts for ay 2011-12, and i came to know that notice initiated to enquire about the bank transactions where there is 50 laks credits .
now i want to know that can i answer to notice that , as i have declared my income under sec44ad ,i am omitted from sec44aa and so that i cant produce books of occounts.
in this regard i requet your suggestions
thanking you


VIBHA PANDEY
25 August 2013 at 20:09

Surrender of exemption

Sir, I want to surrender my exemption and I have sent the mail to ICAI but I didn't get any reply. Please tell me the procedure for the same.


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






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