Anonymous
03 August 2013 at 14:17

Regarding interview question

DEAR SIR

IS IT NECESSARY TO PASS JOURNAL ENTRIES AFTER COMPLECTION OF BANK RECONCILATION STATEMENT ?


GIVE ME SOME DETAILS OF BILLS PAYABLE & RECEIVABLE , HOW TO WORK ON THAT & HOW TO MAKE THE PAYMENT TO CUSTOMER & VENDORS

REGARDS
PRADIP


Chandan Babu Gupta

I'd written May-13 exam for IPCC but didn't clear any group and I've completed my ITT Training program but still I've to complete Orientation Course. Can i get convert Direct Entry Scheme of IPCC and do my Orientation classes afterwards or i've to complete first my orientation and then convert to Direct Entry Scheme??? Please Reply...



Anonymous
03 August 2013 at 14:06

Efiling it returns urgent

sir my salary income before chapter VI deductions is 5,20,000.
but after 80C net taxable is income is 4,20,000.
now my question is can i submit IT Returns compulsory or Not?


Ankit Bubna

My client has deducted TDS on the payment made for the purchase of Furniture & Fixtures (Fixed Asset in his balance Sheet). The total amount paid is of Rs. 3,95,201/-
Whether this is correct? and if yes under which section will this be covered?


George
03 August 2013 at 13:52

Return for loan

Dear Members,
My client is a car broker. He receives commission as a broker. He wants to take a loan to expand his business and came to me for ITR.
I have to file his income tax return. Now how should i file the return as it will be appropriate for loan.
He does not maintain any papers and records of the book.
Which form should i select??

Thanks & Regards


Shailesh Kamath
03 August 2013 at 13:39

Ipc/final confusion. plz help urgently

I was a student in the CPT-PCC-Final Scheme. I had registered for PCC in Dec 2006 and cleared Group 2 of PCC in Nov 2009. I have also completed 250 ITT Training under that scheme, and also completed 3.5 years articleship. I had quit the course due to personal reasons and now i wish to continue..

Can some one please guide me as to if i can give Nov 2013 attempt for IPC and which subjects i need to attempt as i have cleared Group 2 in the erstwile PCC. Also, if any additional ITT training is required and will i be eligible for May 2014 final if i clear IPC in Nov 2013

Please guide me


Pradeep Kumar Garg
03 August 2013 at 13:36

Incorporation of a company

I am an NRI and would like to open a company,alongwith resident Indian,that can do trading/sale purchase in shares, mutualfunds, immovable property etc. in India.

How shall I proceed and what procedures I have to follow?



Anonymous
03 August 2013 at 13:34

Last date for submit articleship form

sir, i have passed group 1 of ipcc in may 2013. my itt training is completed but op is not completed. in op there is full for august month. what is the last date for submit articleship form for may 2016 final c.a attempt? how can i start my articleship? what is the preference regarding orientation programme? please help me



Anonymous
03 August 2013 at 13:25

Input tax credit

a limited company has taken a telephone connection in the name of its director & Employee's. the company is paying the telephone charges to the telephone company inclusive of service tax .can the company avail the credit of tax paid on that bill.


Soyam M Vahora
03 August 2013 at 13:25

Tds credit not shown

My TDS deductor has not shown my TDS in his TDS return, Now I have already filed my ITR return with said TDS amt. So what to do, can I get credit & refund of that TDS amt?





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