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kshemankari
25 June 2013 at 11:58

Regarding solutions of ipcc may2013

Please give suggested answers for information technology and strategic management paper for may 2013 exams.




























Anonymous
25 June 2013 at 11:56

Ca final vedio lectures

Hi Every one i want to purchase the latest CA final DVDs for group-2 which consist AMA, DT, IDT, ISCA. and looking for the latest vedio say 2012-13 of reputed teachers like for AMA i prefer parag gupta , ISCA Dinesh madan , etc but all the vedio dvd should be latest not old..my exam will be held on next year 2014 may.



Anonymous
25 June 2013 at 11:52

Due date for filing 25c

Dear Experts,

A Listed Company re-appointed MD (whose term expires on 10th August, 2013) on the Board meeting held on 15th May, 2013 which is subject to approval of shareholders. The AGM will be held on 20th September, 2013.

Kindly let me know, the due date for filing the Form 25C and also the effect, if the MD is not re-appointed in forthcoming AGM.

Thanks In Advance.


SATISH BHAMARE

Dear Experts,

We have recd. 3 notices from TDS dept which includes late payment of tds & late tds return filing penalty with short deudction in tds with int.... i want to knw that how to pay above mentioned amt. through net banking beacuse in notice they havn't mentioned sectionwise int. or penalty......kinldy guide us....

Thanks & regards,

Satish Bhamare



Anonymous
25 June 2013 at 11:52

Ama class of ca parag gupta

HI every one my attempt for CA final group-2 will be next year may 2014. so i want to join Parag gupta sir AMA classes this november..so i want to whether he is Good teacher for AMA or not.?? and how much fee he is charging for AMA subject and time taken to complete the syllabus..????


Bhavin Rughani
25 June 2013 at 11:50

Same pan alloted to two persons

In this case same PAN no is alloted a husband and wife.
what to do please suggest solution



Anonymous

Hello,

In financial Year 2010-11 bank has charged Rs. 90,000/- as interest on Home loan.
In FY 2011-12 Bank Has chagred Rs. 1,53.000/-

In FY 2012-13 I got the possession and bank has charged Rs. 1,93,000/- as Interest.

Whether following computation is correct for FY 2012-13

Income from House Property
( rent received Rs.10000*12)
A)1,20,000/-

Less : Sdt. Deduction 30% 36000/-
: Munciple Taxes paid 4000/-
: Interest forFY12-13 193000/-
: 1/5 Interest 48600/-
(90000+153000=243000)-------
B) 2,81,600/-
Loss on H.property A-B=(1,61,600)

Whether the earlier two years interest charged by the bank should appere in income tax return for the particular year.
If yes under which heaed ?




Anonymous
25 June 2013 at 11:43

Opening stock - tally

in tally is it possible to add the direct expense with the opening stock.

for example closing stock as on 31.03.13 for a particular item is 10,000/- after that 1200/- additional direct expense incurred in april'13. the value of this item as on 30.04.2013 in closing stock should be 11,200/- is it possible in tally , if so how will pass the entry


DHARMPAL SINGH
25 June 2013 at 11:41

Service tax credit

sir ...we have not booked service tax on rent for the year 12-13 and also service tax return for last two quarter.

now can we book the service tax ?
and can we claim the input credit of service tax in filing of last two quarter return ?


ashish sawant
25 June 2013 at 11:39

Tds on foreign trainees

Foreign student come to India on trainee visa for retainer ship and if they earned in India for traineeship .Shall we deduct TDS on the payment which we paid them.






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