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HARSH

Am i eligible for appearing in exam for nov.14, if i have joint my articleship from 27/02/2012. How many days of leave can i avail till nov'14 including exam leave.


anckoora
09 March 2013 at 19:15

Tds of professional fees

DEAR EXPERTS,

WE HAVE RECEIVED A PROFESSIONAL / CONSULTANCY FEES BILL WITH SERVICE TAX, TOTALLING 56180/- (50000 BASIC PLUS 12.36% SERVICE TAX). nOW, WHILE MAKING PAYMENT, ON WHICH AMOUNT WE HAVE TO DEDUCT TDS - ON 50000 OR ON 56180 ? PL. GUIDE.

REGARDS
ANCKOORA


shabbar
09 March 2013 at 19:08

Income tax

can an assessee who is not having income from house property or say having income from running hostel can claim interest on repayment on loan in P&l A\c and and also claim deduction u/s 80C for repaymet of Housing loan installments.



Anonymous
09 March 2013 at 18:46

Transfer of articleship

Dear Sir, Can anybody help me to know that i am in first year of articleship and want to take transfer but my principal is not ready to give transfer. What should i do to whom i should approach ? should i require to take permission from institute ?

Need your expert advice .....


vibhor

What method should be adopted to do valuation of shares of a Pvt Ltd Co. which is accepted both as per the Companies Act and Income Tax Act. The company is a service provider and works as consultants. Can we value shares based on present and or future earnings?



Anonymous
09 March 2013 at 17:49

Form 112

SIR,
I HAVE JOINED CS IN THIS FEBRUARY BUT NOT FILLED THE FORM 112 AND ALSO I AM PURSUING ARTICLE SHIP AND I HAVE FILLED FORM 112 LAST YEAR FOR B COM DEGREE AND THE EXAMS OF THIRD YEAR ARE HELD IN THIS APRIL

SO WHAT TO DO FOR FORM 112....
WHAT IF I FILL THE FORM 112 IN MAY???

SUMMARY:
1.DOING ARTICLE SHIP
2.DOING B.COM
3.REGISTERED FOR CS AND NOT FILLED FORM 112.


urbhi sharma
09 March 2013 at 17:43

Coursr to be followed along with ca

Sir , i am a CA final student and i ll be completing my graduation this april..! I ll start my articlship training in may.. So i wanted to pursue some degree along with my training like llb or, fca. So plz guide me ...


vikram nagar
09 March 2013 at 17:43

Accounting treatment of deferred tax

To,
Experts

I've a confusion regarding following situation,

Bal. of DTL as on 31.3.2012 in the books of XYZ pvt ltd is Rs.50,00,000. In the F.Y. 2012-13 Depreciation as per Co's Act 1956 is Rs. 37,00,000 and Depr. As per I.T. act is Rs. 1,65,00,000. So Amt. of DTL will be Rs.39,55,200 [(37,00,000-165,00,000)*30.9%].

So my Question regarding above situation is What will be the closing bal. of DTL?
Please solve above query and also give me accounting treatment of above.
(Assuming No Surcharge)

Thanks & Regards

Vikram Nagar
(Student)



Anonymous
09 March 2013 at 17:09

Salary payable

dear sir may i pay salary that person neither who register EPF and ESIC nor deducted TDS.

If yes how much i can pay only person



Anonymous
09 March 2013 at 17:09

Online exam form of cs

Is anyone can tell me what is the actual procedure to submit the online exam for, of cs executive.
I tried but it as for registration for executive course first on payment of rs. 9000,
I am already registered for executive and cleared 1st module and trying to fill online form for 2nd module..
plz...........
suggest me dears.......






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