Srikanth
08 July 2013 at 15:55

Ipcc direct entry registration

I would like to join for IPCC course under Direct entry route.Regarding the documents required I have a query.
The Bcom provisional certificate has not yet been issued by the
University. So is it valid if I send the Bcom Marklist downloaded from
internet and attested by a CA for IPCC Direct entry ?

Can I get admission or registration through that way ?

Kindly reply


Prudvi Raj Saya
08 July 2013 at 15:54

Hra and conveyance in itr efiling

We are filing salary returns for employees with HRA and conveyance allowance exemptions. Should we use ITR 1 online or ITR 2 keeping in view that exempt income above is more than Rs 5000.

Dividend and other exempt income are not present.



Anonymous
08 July 2013 at 15:53

Applicability of caro

A company is having paid up capital of 1.25 Cr and free reserves of -1.8 Cr thus resulting into paid up capital and free reserves a negative figure. Company doe snot have any loan in the books and also does not have any revenue booked into the books.

Does CARO applicable on such company? If yes why it is applicable as I think it has met all 3 conditions of Non applicability of CARO?


Manoj Kumar
08 July 2013 at 15:42

Main object clause

we Registered process of New Company
main object clause is Automobile show room

please detail main object column what written


Swapnali Joshi
08 July 2013 at 15:41

Form 15h

I m tax deductor and i have received For 15 H & 15 G for non deduction of Tds on Interest income. Is it necessary to submit all these received Form 15H to Income tax office. if yes then where to submit. And at the time of Tds return it is necessary to provide these information in return.


Johnson Anthonidas
08 July 2013 at 15:39

Articleship period calculation

MY PRINCIPAL IS OF OPINION THAT SUNDAYS SHOULD NOT BE TAKEN INTO CONSIDERATION FOR CALCULATION OF TOTAL PERIOD SERVED BY THE TRAINEE ie. LEAVE TAKEN & SUNDAYS SHOULD BE DEDUCTED FROM PERIOD OF ARTICLESHIP AND THEN 1/6 SHULD BE DONE
SUPPOSE MY LEAVE IS 160 DAYS
BECAUSE OF SUNDAYS THERE IS 20-30 DAYS EXCESS ACCORDING TO MY CALCULATION

SO PLEASE PROVIDE ANY ICAI LINK THAT CLEARLY STATES SUNDAYS ARE ALLOWED AS HOLIDAY WHILE CALCULATION OF PERIOD SERVED BY THE ARTICLE

PLS HELP


Achuth Kumar
08 July 2013 at 15:36

Form 24q

I have to file tds return for the quarter from 1.4.13 to 30.6.13. I tried to download the utility from site. But it is not happening. showing file cannot be downloaded. What can i do for getting the utility


priya jain
08 July 2013 at 15:32

234e

Is it possible to e-file TDS return of Q3 of F.Y. 12-13 now without payment of fees chargeable u/s 234e?
Can we pay the fees after getting notice?


venkatesh

According to Sec4(9) of AP VAT ACT 2005, every VAT dealer other than those mentioned in clause (a) & (b) and whose annual total turnover is 1.5 crore and above shall pay tax at the rate of 14.5% of the taxable turnover of the sale or supply of goods being food or any other article for human consumption.

The main Question is
i) if the dealer sells the goods which will come under 5% VAT rate, does he liable to pay tax @ 14.5% or 5%...?

ii)if he has to pay Tax @ 14.5%,can he take input on 5% VAT rated goods against the 14.5%...?


Sohil
08 July 2013 at 15:23

Preopening expenses

Preopening Expenses such as food cost, training cost etc of subsequent chain of restaurants to be capitalised or fully expensed out.

is there any notification regarding expense out preopening expenses of subsequent restaurents.?

Thank You

Sohil






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query