Anonymous
03 August 2013 at 21:10

Urgent

Dear Sir,
I had filed return u/s 44ad for one of my client for the ay 2011-12 in the month of Nov. 2011 and in Oct. 2012 I have received intimation from cpc that they have transferred the case to local office for processing.

Since than I have not received any intimation etc from local office.

Please advise me, for the above ay I should stay calm
or I should poke the matter by contacting local office.


CA Phanindra Mavuri
03 August 2013 at 21:10

Regarding to form 112

i have registered to ca articles on September of 2012 by then i was pursuing my b.com but not regular ( correspondence). I didn't file form 112 then. So please help me regarding to filling of form 112, procedure and details to be enclosed clearly.

Thanks in advance.



Anonymous
03 August 2013 at 20:54

Please help........

Dear Sir,
A person has income from business of Rs 12690/- and Long term Capital Gain 177400/- total amounting to Rs 190090/- below excemption limit but when filling details in ITR 4 EXCEL Format it was showing tax liability of Rs 2100/- why so as capital gain is adjusted with Maximum Excemption Limit. Please help...



Anonymous
03 August 2013 at 20:49

Dilemma

Hello

I've completed my ipcc group 1 but i am in a dilemma as to whether to join articleship or not. Because Big 4 and Mid-Size firms are asking for both the groups. Should I wait until I pass my group 2 or should I start my articles other than these firms.

I'd really appreciate various expert views regarding my situation and guide me.


vishnu varshney
03 August 2013 at 20:40

Fixed assets

DEAR SIR,

WE HAVE PURCHASE A CAR IN F.Y 2000-2001 FOR RS. 322226/- AND CLAIM THE DEPRECIATION 10% ON IT BUT NEXT F.YEARS 2002 TO TILL DATE I CANOT TAKEN THE DEPRECIATION IN BOOKS AND CAR SOLD IN F.Y.2012-2013 OF RS.44000/- HOW CAN SHOWN THE ENTRIES IN BOOKS IN F.Y 2012-2013 AND BALANCE SHEET.


Naresh
03 August 2013 at 20:39

About examination

sir...

my friend appeared may2013 ipcc ... he got negative results... but he is confident about costing paper.. he want to check his answer paper.. tell me the process


NIRMAL TAMKORIA
03 August 2013 at 20:39

Want to upgrade my a/c to pro

Hi! There

I wanna upgrade my A/c to Pro but after hitting the Premium A/c link they are saying that "This facility has been stopped for the new users but older users are free to upgrade it"..... Kindly help me so that I can upgrade my A/c to an advanced one.... Thanks

Regards
Nirmal Agarwal


sandeep
03 August 2013 at 20:36

Correction in income tax return

I have tax demand appearing for AY 2012-13. On checking details i found out that the Challan 280 tax paid details were not updated in ITR1.

On checking form 26AS for AY 2012-13, the tax paid through Challan 280 is appearing. If i file revise return then i have to pay additional interest also u/s 234.

What should i do now to get the Challan 280 details rectified in return?



Anonymous
03 August 2013 at 20:14

Itr 4

Dear Sir,
I have downloaded itr4 utility on 03/08/2013. And when I tried to upload it the following msg. appears -

the xml scheme is invalid, please upload xml in correct schema.

at line no. 488 : the value'(" of element of itrform esc required is not valid.

Please advise me.


chandan kumar
03 August 2013 at 20:13

Availability of cenvat credit

CMPDI LIMITED a subsy of Coal India LTD providing consulting engineers service to other subsy of coal india. The company pays the service tax and recovers from the service receivers. One new office building is being constructed on work contract basis for which service tax is being charged by contractors from CMPDI LTD. Whether the company is eligible for Cenvat Credit for the service tax paid on work contract service for the construction of office building?





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