Anonymous
09 May 2013 at 15:16

Adv rent and its treatment

How to show adavance rent received in F.Y.2012_13? THIS is income received under house property.


CA Karan Verma
09 May 2013 at 15:08

Ssi exemption

Sir,
Our Last F.Y. Turnover was below 400 Lakhs hence we can take the SSI Exemption but we have charged Excise Duty from some of the customers now we want to switch to the exemption.
So what is the possible wayout


Sankar Chakraborty
09 May 2013 at 15:05

Tds on salary

DEAR EXPERTS,


WE, A PVT LTD COMPANY HAVING SOME EMPLOYEES, WHOSE SALARY 25000/- P.M. WHEN SHOULD WE TAKE INVESTMENT DETAILS (FOR F.Y. 2013-14) FROM SUCH EMPLOYEES FOR TDS DEDUCTABLE PURPOSE

ON DATE, WE HAVE TO PAY SALARY (M.O. APRIL ’13) AFTER DEDUCTING P.F. & PROFESSION TAX BY CHEQUE SO SHOULD WE DEDUCT TDS FROM MONTHLY SALARY PAYMENT ? OR DEDUCT & DEPOSIT TDS AT THE END OF YEAR

PLEASE GUIDE



Anonymous
09 May 2013 at 14:55

Termination letter

i have lost ma termination letter. how do i apply for a duplicate one?


vidhya venkat
09 May 2013 at 14:50

Cs training programme

Hi..

I have qualified CS in DEC 2012 attempt and Iam also pursuing CA final...

Iam working in a CS firm for the past 2.5 years.

Should i undergo 15 months training Program Stipulated by CS institute? Is there any possibility of Exemption ?

I have not yet submitted any form to Institute...

Because of this criteria iam facing difficulties in the placement...

pls Guide me.....





Anonymous
09 May 2013 at 14:49

Registration

Hi,
My client is registered in Delhi(Centralised Registration). Delhi office is their head office. Now for sake of tax benefits they have shifted their head office to haridwar(Uttaranchal). Now they want to amend there ST-1. There billing and invoicing system prevails in Delhi. Is it possible that they continue to operate billing and accounting system in delhi and take centralised registration in Uttaranchal. Please help



Anonymous

Respected sir,


I am P.Y. ANUSHA, my SRO 0231396. I have completed my both groups of IPCC and i Registered for CA-Final in JAN-13. But, i have not received Registration letter till now. I received the Final books.

so, how can i get my Registration letter

please advise me

Thanking u



Anonymous
09 May 2013 at 14:34

Tax audit

If construction company has purchased material worth Rs.1.5 Crore and during the year no sales are made. till date construction are not started and all purchse are in WIP. on the basis of purchase weather firm are liable for Tax audit or not?



Anonymous
09 May 2013 at 14:14

St3 filling problem

dear expert as ask in st3 form notification no and abatment no with sr no but my client come under 40% on total amt charges in construction activities as per rule 2A (st determine 2006) so which is his notification no and sr no



Anonymous
09 May 2013 at 13:54

Best reference books for ipcc

PLEASE SUGGEST ME THE BEST REFERENCE BOOKS FOR CA IPCC





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