Kind Attention,
Sir/Madam,
My self Rakesh Patekar having Reg No.WRO0320714 registered under Direct Entry Scheme on 04/09/2012,completed my IT Training on 30/08/2011 since I have already started Article-Ship but completed my Orientation Programme on 26/04/2013 as per the Notification passed by ICAI my Orientation should have been completed by 31/03/2013,i have also completed my 9 months of article-ship now my query is that whether i am eligible to appear for November 2013 or else for May 2014 attempt and what about my Article-Ship since when it will be considered.
Sorry for the inconvenience.
Regards,
Rakesh Patekar..........
Reply Urgently.........

Hello everyone,

Recently I have imported rough diomond around 13000$ and export them to same party after doing job work an 16600$.
now if party will deposit the same profit amount in my account 6600$ then if there is any problem done with legal point of view or taxation purpose?
Or what process should I consider regarding this?

Thanks in advance.

Hello everyone,

Recently I have imported rough diomond around 13000$ and export them to same party after doing job work an 16600$.
now if party will deposit the same profit amount in my account 6600$ then if there is any problem done with legal point of view or taxation purpose?
Or what process should I consider regarding this?

Thanks in advance.

DEAR SIR , I FILLED INCOME TAX RETURN DATED 10/10/2012 FOR THE YEAR 2011 AND 12. TILL TODAY I AM NOT GETTING MY REFUND.
IN INCOME TAX SITE NOW ITS SHOWING YOUR REFUND IS NOT DETERMINED.

PLS ADVISE WHAT CAN I DO NOW, THIS REFUND IS MORE THAN 2 LAKH.

Sir,
I want to ask about my query about accounting receipt entry in Tally, my question is that whether I should enter receipt entry of TDS in financial year or assessment year.e.g.if I made today (dt.28-5-2013) tds receipt entry in financial year (Year 2013-14)or Assessment year 2014-15 and same with the WCT receipt entry, which year to be correct for both the TDS and WCT receipt entry?
Please guide me.
Thanks,
Pravin.

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we have a different division say for Eg A AND B, We have a different Profit and Loss account and we prepare Consolidated Financial Statement for A& B . Tax working is done by combining A &B as Single entity.

In this i have a doubt, A Entity planned to sell an asset to B at market value. Say for eg: WDV OF A : 10 Lakhs, Sold to B : 15 lAKHS.

wHAT IS THE ACCOUNTING TREATMENT?

How I WILL COMBINE THIS FOR TAXATION CALCULATIONS?

This is very urgent kindly help me out.

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