Anonymous
04 February 2013 at 12:48

Pe 2 want to attempt may ipcc examnation

Dear All
I Was a student of PE2 and could't complete my CA due to some family reason. now i want to complete CA course. plz guide me for the following:
1- Procedure for conversion
2- Can i attempt May -2013 examination.

Plz help me regarding that.

Thanks to all the expert in Advance


Manish Singh
04 February 2013 at 12:37

Sectin 40a(3)

1. Whether purchase & sale transaction is covered in ambit of section 40a(3)?
2. Whether purchase & sale of fixed assets is also covered in 40a(3) & if covered, then, how we treat it when payment is made more than 20000 in cash for the purchase of fixed assets?



Anonymous
04 February 2013 at 12:34

General insurance premium

im filing individual return my client paying general insurance premium for its vehicle wnt to know if it is alowed as deduction as business expenditure or not..


POOJA
04 February 2013 at 12:26

Appointment letter

DEAR SIR,

Please send me a format of appointment letter to appoint a Auditor to the company.The company is Incorporated on 1/1/2013.

Thank you


Vipin Kumar Sharma

DEAR SIR

OUR CO. IS MANUFACTURING & REGISTERD IN EXCISE. A OUR CUSTOMER GIVEN US MATERIAL ON THEIR RGP (RETURNABLE GATE PASS) FOR MAKING OF A PRODUCT mATERIAL VALUE OF RS. 35000.00 SIR BECUASE THEY HAVE NOT GIVEN MATERIAL ON 57F4 SO OUR CONSULTANT SAID CHARGE EXCISE DUTY AT THE TIME OF INVOICE.

SO WE MAKE INVOICE LIKE THIS:-

1)MATERIAL COST RS.35000.00 SUPPLIED BY PARTY
2) PROCESS COST rS 14000.00

SO WE CHARGED THE EXCISE ON RS 49000.00

NOW I WANT TO KNOW IS IT RIGHT PROCESS, SHOULD WE INTIMATE THE EXCISE DEPARTMENT & PLEASE TELL WITH SECTION.

THANKS & REGARDS


vishal suryan
04 February 2013 at 11:29

Exemption u/s 54 and 54f

the assessee has sold his capital asset and consideration amount is invested in purchase of open plot but not for any construction of residential house on that plot so the question is weather he can claim exemption for purchase of plot


thanks in advance


Soumit Roy
04 February 2013 at 11:17

Sec.40a(3)

Payment to a creditor in cash above Rs.20,000/- in a day. What effect will be there? will the provision under Sec.40A(3)applicable in this case? If yes then plz tell me what effect will be there in Tax Computation?

Note:- Creditor means from whom I purchase goods for the purpose of sale. It is not for any expenditure.



Anonymous

How to Claim Tax Refund


Total Compensation Rs.800000/-

TDS Rs.66000/-



Anonymous
04 February 2013 at 11:16

Transfer of articleship

Actually i want transfer but mera principal sign ni kr raha q ki abhi tk letter ni aya h articleship joining ka so sign ni kr raha h kya karu


badal kansal
04 February 2013 at 11:07

Salary earned outside india

Hi,

A person who is a citizen of India went abroad (i.e. Dubai) to work there and earned salary income there which is exempted under dubai income tax provisons. also, he has already opened a NRE account there
Now, he is returning to india
and need consultancy as to whether the salary income earned outside also to be taxable while if he will fill their income tax return for this A/Y 2013-14

Do provide me the solution as soon as possible






CCI Pro



Answer Query

Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details