Anonymous
05 July 2013 at 11:25

Itr

HOW CAN WE GET COPY OF ITR ONLINE???



Anonymous
05 July 2013 at 11:17

Tds on fd

CAN I GET REFUND ON DEDUCTION OF TDS ON FIXED DEPOSIT IN INCOME TAX RETURN FOR A Y 2013-2014 AS I AM A SALARY PERSON AND I HAVE GET FORM 16



Anonymous
05 July 2013 at 11:07

Generator service

i am providing generator connection services under which service head i am coverd?


prashant singh

Sir, iam an engineer and working for past 4 years.
i want to escalate my profile in commercial field by becoming an cost accountant( ICWA).

Please help me how to prepare for this exam as , iam totally a engineering stream guy.

Also the institute study material are self- sufficient for preparation of this exam or do i have to refer other materials also?

how much time do one has to devote for preparation( in my case , iam an married guy with two kids)?

please do reply sir, based on this i can step forward in this journey.........

thank you

prashant


k.vamsi
05 July 2013 at 11:01

Tds on transportation


One of our client is purchasing the goods/raw material and the seller is including transportation charges in the bill itself my doubt is whether the transportation included the bill amount is subjected no tds or not.

please give me appropriate case law i find in website i cant find it.

with regards
k.sree karan



Anonymous
05 July 2013 at 11:01

Gmcs 1

Hi Sir.. Is no objection letter from principle is mandatory for applying GMCS 1 in 1st year of Articleship? coz Im in a break now as my principle didnt sign form 109 and m waiting for that.


Neeraj
05 July 2013 at 10:32

Trading liability u/s 41

Hello Everyone,
Please clarify what is the test of an item to be a trading liability u/s 41?As per Rollinstare(Something like this) case law term loan for purchase of capital asset is not a trading liability but working capital loan is.Plus what is the tax treatment of term loan waived(for purchase of capital asset) & under which section?Also all this under business profession head
Thanks



Anonymous
05 July 2013 at 09:53

Ca final reults may 2013

will the result of ca final be declared on 3rd week of july or going to be postponed. any guess......heard this time results are going to be good......


Nishit trivedi
05 July 2013 at 09:49

Job opportunity in uk

I completed my b.com in 2009 . I pursuing ca final . My relatives are in uk .. I am confuse to go there or stay in india . It is advicable to go uk ?? What are the opportunity there ? Is our ca degree consider for job in uk ? Which is better option i complete my ca here and after migrate there ?



Anonymous
05 July 2013 at 08:36

Query for service tax registration

Kindly Note,
I started new business on date 14/02/2013 & was awarded an order of Rs. 18 lakh in the firm. in FY 2012-2013 i raised two invoices whose total amount was under 9 lakh. Now in this FY. My limit of 9-10 lakh has been exceeded when i made 3 more invoices after making my third invoice on dated 27/06/2013 Please clarify:

1. I have applied for service tax registration on dated 04-07-2013, is it correct for my above mentioned scenario?

2. On which amount i have to service tax & by what date? (my bill total in FY 2012-2013 was 791200.00, now in FY 2013-2014 it has became Rs. 1021795+1186521.60=2208316.60 till date)

3. Kindly mention will i have to submit return for first quarter in FY 2013-2014 also since my invoice dates when my limit of 10 lakhs was crossed fall in first quarter of FY 2013-2014. After the formation of company the invoice details are as given under:

L-1 amounting Rs. 701200.00 dt 26/03/2013
L-2 amounting Rs. 900000.00 dt 26/03/2013
L-3 amounting Rs. 822995.00 dt 08/04/2013
L-4 amounting Rs. 198800.00 dt 26/04/2013
L-5 amounting Rs. 1186521.60 dt 27/05/2013

Please give pointwise reply urgently






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