Neethu
11 February 2013 at 14:14

Ca final attempt due

I have cleared ipcc both groups Nov 2011 Exam,joined artcileship on feb 10 2012,please tell me vn s ma first chance to write CA Final


shashikumar
11 February 2013 at 14:14

Relinquishment of right

whether exemptions under section 54 to 54 G of income tax applicable to relinquishment of right.


renu bajaj
11 February 2013 at 14:07

Articleship

i have cleared my IPCC 1st group this february when results were declared.but i haven't yet completed my ITT. please tell me if there is any last date for applying for articleship .how is ITT going to affect my commencing with articleship? please clarify


Lucky Maheshwari
11 February 2013 at 13:54

Itr for ay 2011-12

Hi,
This is Lucky Maheshwari. I comes under the "Individual" category(salaried). I haven't filed any return till date, but my TDS was deducted in AY 2011-12 and I got the FORM 16 also from my employer{My Form 16 shows the refund of Rs. 490(approx.)}. Now I want to file my return for AY 2011-12 & 12-13(No TDS deducted in AY 12-13). So my questions are

1.) Can i file return for AY 2011-12, and if i can, than
a.) Under which Section
b.) will there be any penalty imposed on me.

2.) I did not file return for AY 2011-12 because at that time i heard that "Individual falling under below 5,00,000 income category may not need to file their ITR, provided if they have got the Form 16.



Anonymous
11 February 2013 at 13:30

Deemed dividend issue

I am asking an query by an example.

If company A gives loan to company B which is also shareholder of company A (voting power is more than 10%). And another shareholder of company A is also shareholder of company B (voting power is more than 10%). Then on whom tax liability of deemed dividend generates ? whether it is only on company B or also on another shareholder ?



Anonymous
11 February 2013 at 13:30

Costing & fm

Please guide me with the important chapters of Costing & FM for CA-IPCC Exam.
THANK YOU.



Anonymous
11 February 2013 at 13:26

Professional applicability on stipend.

Dear Sir,

My principal is deducting p.t on my stipend.
according to my principal i am getting stipend more than institute slabe, so i am liable to pay p.t.
Please confirm me p.t is applicable or not.

thanks



Anonymous
11 February 2013 at 13:11

Conversion of pvt ltd into (unlisted) ltd

dear experts,

pls solve my query asap:

1)I need to exp my managment that why our co. should be converted into ltd(unlisted)co.pls provide brief exp or points on this???

2) i also need to increase my capital from 1 lac to 5 lacs... brief procedure abt it???

3)we dnt want to go for listing procedure only, for that i need to know the directors designation... can all my three directors be designated as directors or do i need to appoint MD or WTD compulsory??? pls not it is unlisted co. query??

4) brief procedure to increase the paid up capital, increase the member & directors n conversion of pvt ltd to (unlisted) limited??

please reply as soon as possible


thanks


regards

miss tanveer ahuja.


Rahul Bafna

hi,

I would like to have some clarification on the above mentioned topic.

A person in India is providing consultancy service to a company outside India. I would like to know whether service tax is applicable for Consultancy Fees received. Fees is received in the Foreign currency and the person providing service is residing in India and service is provided from India to the foreign company.



Anonymous
11 February 2013 at 12:49

Tds on transportation charges

Dear all,

> I have prchased one machine.
> Transportation charges on the same is Rs.50,500/-.
> PAN is not provided by Trasporter.
> Cost of Machine will increase by Rs.50,500/-(i.e. by transportation charges.)

Que. Whether TDS to be deducted on the same or not as trasportation charges will be added in the cost of the machine?

Thanks in advance.






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