Anonymous

sir
i am Sunil Kumar graduate in commerce (b.com) with 62% in 2012. nd now i want to take direct admission in IPCC. tell me the starting reg. date for exam may 2014.



Anonymous
10 July 2013 at 16:40

Return filling

Hello,

i have a query that My Brother Join a company as a intern in Sept. 2012 Company deducted his Tds U/s 194 J and issue Form No. 16 A Company Treated his as a Consultant So my Question is that Which type of ITR Fill for his Refund & his Per Month Stipend Is Rs.18000. What is the Last Date of Filling the return.

Please Suggest me soon.



Anonymous
10 July 2013 at 16:40

Bill book in which date

if we purchase the material, invoice dated 28.06.2013, but that material come at our company on 07.07.2013, i would like to know that in which date invoice book in our account.

request you to please suggest me.

Regards
max.


SUMUKHGB
10 July 2013 at 16:34

Capital goods

Purchase of machinery tools and components treated as capital goods and CENVAT has been taken to extent of 50% for the current year under excise and the same has been treated as raw materials in accounting books.whether the above practice is correct?


Aslam
10 July 2013 at 16:29

% of inermediate

Please tell me how much percentage should be in graduation then take admission in intermediate in icwai



Anonymous
10 July 2013 at 16:25

Live stock addition

How to make journal entries of Addition of live stock which we recd free of cost( eg. Cow gave birth a Calf, then how to entered this addition in books of accounts and what about their valuation).

Please Help.


Sumit A. Raval
10 July 2013 at 16:22

Tds revision matter

My employer had quotted wrong pan in form 16 for financial year 08-09 to 12-13, after that he had revised the return on 16th jan for f.y. 12-13 only, but till date no credit was given under 26AS, while asking for data from tax consultant, he was saying that since the process was online, nothing can be uploaded. Is it true? & if something was genetated than pls tell me frm where & what r d forms. I am salary based employee. Pl help as urgent as possible.


Pankaj Sharma

Dear Sir/madam
If a person (say Mr. A ,who is liable to pay service tax under reverse charge on legal services received from an individual lawyer say Mr. B) received services before 1/7/2012 AND Mr. B raised invoice after the above said date and subsequently payment was made, then my query is whether Mr. A is liable to pay service tax on the above said services.
Pls note that provision of services was before July 1st, 2012 and payment and invoice was occured after the above date. Before 1-7-2012 these services were exempt and now are taxable under reverse charge mechanism.


Seema Kalyani

Please Give me detailed information on Employees' contribution to ESI, P.F., and Profession Tax. How to calculate them? What are the tax provisions?



Anonymous
10 July 2013 at 16:18

Commission agent

hii...to all experts plz help me out, i need to know what will be the accounting treatment of purchases made by an agent......
in case of sale he receives commission from his principal for the sale made by him...in this case the agent will recognise his sale by the amount of the commission received...but in the same case how will he recognises the purchase in his books





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