Rakesh KUmar
20 June 2013 at 18:27

Cpt ragistration

Hi

MY Registration date of cpt is 11/08/2010. Am i eligible to appear in cpt exam for dec 2013
if not then what is the procedure for re validation?
Please sent the answer to my email id rakeshverma010383@gmail.com


anthony mendies

I did not file income tax return for ass. year 2011-12



Anonymous
20 June 2013 at 18:18

Deferred tax asset recognition

DEAR MEMBERS I HAVE A QUERY RELEVANT TO DEFERRED TAX ASSET CREATION.FOR CLOSING BOOKS OF ACCOUNTS FOR THE F.Y 2011-12, I HAVE PASSED AN ENTRY FOR DEFERRED TAX CONSIDERING THE SEC.43B DISALLOWANCES. HOWEVER, THE 43B DISALLOWANCES CONSIDERED FOR INCOME TAX RETURN VARIES WITH SEC.43B DISALLOWANCES CONSIDERED FOR INCOME TAX PROVISION CALCULATION AT TH YEAR END. HENCE, IS IT NECESSARY TO ADJUST THE DIFFERENCE TO THE EXTENT VARIED WITH THE TWO SITUATIONS ? IF YES, HOW IT SHOULD BE DONE.


RAKESH KUMAR THAKUR

Dear Sir,

Please explain me service tax reversal applicable or not in manpower & recurement Agency services.


Praveen kumar varma
20 June 2013 at 18:01

Service applicable

Dear All

Pls advice We hare a manufacturer of IT Product and our product is cover under excise act and pls advice we have raised labour charges invoice copy with service tax other manufacture it is also cover under excise act

Pls advice

Regards
Praveen


ashok
20 June 2013 at 17:58

Itr 4 and f&o loss

I TRY TO FILL UP ITR 4 TO SUBMIT IT ONLINE,IN PART PL SR. NO 51 b GROSS PROFIT COLUM -31500 NOT ACCEPTING [I HAVE LOSS OF RS 31500 IN F&O] LAST YEAR IN SAME SR NO NEGATIVE FIGER WAS TAKEN.
WHAT I HAVE TO DO/OR WHERE I HAVE TO SHOW F&O LOSS IN ITR 4 [ I AM NOT MAINTAINED ANY BOOKS]


MAITHRI
20 June 2013 at 17:46

80tta

If a partner has SB interest from his individual bank account can he claim deduction under section 80TTA restricted to Rs 10000 from his gross total income?


Mukul Pandey
20 June 2013 at 17:45

Sdf form

1.If we get 100% of payment before shipment,even then SDF form is to be filled,submitted to customs & finally to bank

2. Does Appendix C 1 in Rebate of Exciseable goods in exports has to be retained by customs or to be returned to exporter after shipment.



Anonymous
20 June 2013 at 17:36

Conversion of firm into company

Any body would you tel me ,
in case of conversion of a firm in to the private company how many members required .
actually , in case of general registration only 2 members is enough . but according to the part9 of companies act,1956 required 7 members .
why it makes the difference


CA Jagadeeshwar Kokolla
20 June 2013 at 17:33

Tds

How to Insert Digital Signature in form 16. I have tried but the Sign is Coming in Question mark Format and the Validity is showing unknown .pls help me






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