Anonymous
21 June 2013 at 01:24

Form 1

Respected

the size of the MOA and AOA is 8mb and when i attached it with form 1, error message flashed. please guide how to upload form 1 with file size of more then 2.5Mb

thanks


CA. YASH DILIPBHAI HARIYANI
21 June 2013 at 01:06

General

I gave my IPCC both groups in may2013 nd now I registered in CS executive for june 2014 attempt so I wanted to know what all training and Induction Progrrames I will have to go for before my exams of executive and also time limit of that nd from where I can take COmputer training and Induction Training and Time duration of that training



Anonymous
21 June 2013 at 01:04

Inter state stock transfer

A(delhi) sells goods to B(delhi) at Rs.100+5% VAT.B transfer these goods to its branch(in haryana) at cost+20% profit margin.
what will be the total ITC that can be claimed by B(delhi) in such cases?



Anonymous
21 June 2013 at 00:41

Sales incentive

Whether sales incentive or target incentive received by automobile dealer from company is chargeable to service tax. Plz provide some case laws or any other support as my client is treating it as purchase discount.


Hitesh Choudhary
21 June 2013 at 00:38

Reverse charge

Im a body corporate and i am receiving man power services and liable under reverse charge. Suppose value of service is rs. 100 now if service provide is charging service tax on Rs. 100 instead of Rs. 25 than what is my liability. What will be my liability under reverse charge be discharged?


Kashish Bhardwaj i m in ipcc w
21 June 2013 at 00:09

About ipcc

sir how can i crack ipcc in nov attempt . meri tyari bhaut jyada achi ni hai but kya ab se bhi tyari ho skti hai both groups ke liye achi wali. pls respond


Abhay Gujarathi
20 June 2013 at 23:57

Intimation under section 143(1)

My friend had received intimation under section 143(1) for AY-10-11 on 15Th, June ,2013 which reflect tax demand of Rs.6340/-

My friend is salaried person , according to calculation given in Intimation he forgot to claim Housing loan deduction in return of income tax Under head of Income from other sources which is mention in Form 16. The said return is filled online .

request your clarification / suggestion on :
1. Whether intimation is valid ?
2.Whether he have to filled revised return as he fails to claim Interest on HL ?
3. If reply has to filled under 154 then whether online or manually or any of the same ?

kindly revert



Anonymous
20 June 2013 at 23:29

Valuation of closing stock

SIR, A MANUFACTURING CONCERN HAS VALUED ITS CLOSING STOCK AT RS. 10.00 LAC AS AT 31.03.2012.
THE FILE SELECTED FOR SCRUTINY BY INCOME TAX AUTHORITIES AND HAVE POINTED OUT THAT THE CLOSING STOCK IS UNDER VALUED BY RS. 1.00 LAC AND THEY HAVE INCREASED PROFIT BY RS. 1.00 LAC AND TAX DETERMINED ADDING RS.1.00 LAC TO DECLARED NET PROFIT IN RETURN OF INCOME.
MY QUESTION IS IN THE NEXT YEAR OPENING STOCK AS PER BOOKS WILL BE RS. 10.00 LACK. WHETHER THE EFFECT OF RS.1.00 LAC WILL BE GIVEN FOR CALCULATION OF TAX BY I.T. AUTHORITIES IN THE NEXT YEAR OR NOT ?


K SAINADH
20 June 2013 at 23:29

Ca final exam

i was now under going articleship of ca registered on august 2012 , can i attemt my final exam on november 2014??????????????
pls reply me as early as possible


ankita
20 June 2013 at 23:26

Addition of director & shareholders

I have filed for 1A with 2 directors & 2 shareholders.Name is approved. But now I want to make addition in directors & shareholders while filing Form 1.what is the procedure for the same.






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