Anonymous
18 June 2013 at 12:56

Cenvat on takeover firm

We Pvt Ltd goinf to take over one of the partnership firm doing manufacturing business called 'A' on a particular date say 20th June 2013, firm 'A' having purchase contract with their suppliers till July 2013, there is no provision for amend the orders, now my doubt is, after taken over happened we are going to receive some material in the name of 'A, in this case what is the procedure for taking CENVAT credit and input VAT in new our new compny, please provide your guidelines,


aditya

Hi, can anyone resolve my issue please. I cleared my ipcc Ist group in May 2011 and applied for articles in Aug 2011. Still i have not cleared my IInd group of ipcc. I am confident of passing IInd group in this May 2013. I will have my first CA final attempt in May 2014. But i can't registered for CA final until i cleared my IPCC IInd group. If i clear my IPCC IInd group in this may 2013 can someone tell me the last date for registering the CA final to get attempt in may 2014 exams


parth gandhi
18 June 2013 at 12:45

Tds payment

Can TDS on expense for AY 2012-13 can be paid by selecting AY 2013-14 while making payment?? We have disallowed the same in AY 2012-13.



Anonymous
18 June 2013 at 12:44

Audit report(private limited)

Please send me Audit Report of Private Limited Company(Revised) Format...



Anonymous
18 June 2013 at 12:40

Tax audit

I am doctor by profession providing service to hospital & get the receipt under sec 194J. In F.y 2011-12 my gross receipt is Rs.16 Lacs. so I am under tax audit. But in F.Y 2012-13 my gross receipt is Rs.18 Lacs. Then whether i have to tax audit or not. As last year i was in tax audit. Pls guide


BALAMURUGAN GOPAL
18 June 2013 at 12:38

Sec 40a (3)

Car maintenance Expenses paid in cash of Rs.28000/- Kindly ask, whether this expense is attracted u/s 40A(3)


Mugdha
18 June 2013 at 12:37

Interest

Dear Experts,
I have not booked interest on fixed depoist in last year amt rs1500/-for F.Y 11-12 but at time of filing the IT return we had considered the said amt and paid tax on the same. but in the books of accounts entry has still not entered so please help me experts that how can i show the said last year income during the F.Y 12-13 and tds on interest . how will Jv . Please help me out



Anonymous
18 June 2013 at 12:36

Company data in roc

Hi,

I want to find out if i want check Company Data in ROC but i dont have CIN of the company how i can find out the Details of the Pvt Tld Company



Anonymous
18 June 2013 at 12:33

Career doubts

Heya I m in CA finals n I have completed my graduation n almost 2 years of my training as dummy article n I want to do more courses along with CA please suggest me which courses to do................



Anonymous
18 June 2013 at 12:28

How to calculate income computation

I want E-file for the F.Y.2011-2012.My Brother service in RMC (Rajkot Municipal Corporaion) His Monthly Earning Basic Pay 5300.00,Telephone Allowance Rs.450.00,Petrol Allowance Rs.1100.00 & Deduct P.F.630.00 (Approx.),P.T.80.00 (Approx.).

Please Brief Detail with Compute Income.(Example Total Income,Deduct U/S.Deduct Etc.)

Which his catagory belog (Employer Catagory ex.GOV or PSU or OTH) & Return file under section (Before due date or after due date etc.)in ITR







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