Anonymous
18 January 2013 at 10:15

about appearance for cpt

sir i want to appear for cpt in dec 2013 please give me some guidance for this and tell me how can i manage all the subject to study properly


CA Abhishek Singh

Hello everyone,

one of my client has purchased certain item from US for which he was billed $2500 on 06/12/2012

He made the payment of $2500/- through HDFC bank ltd on 15/12/2012@55.83.

My question :

Entry for purchase should be passed by applying which rate and from where we will ge t the rate and whether payment entry should be passed @55.83 ?



Anonymous
18 January 2013 at 09:29

Should i take dummy...pls suggest.

Dear sir/mam,
i m ipcc std,waiting 4 nov result... i m planning to take dummy in articlsip, not due to coching/prepration,only due to my financial weakness. i m belonging to very poor family nd i want to start job after my result i.e. CA INTER...
Plz suggest, what should i do.?
Thanks
vivektiwari994@gmail.com


Jagjit

How many ST will pay for waterproofing work in Govt power house building if 20% labour work @ 80% material cost. Pl clear that pay how much ST by contractor and Deptt



Anonymous
18 January 2013 at 06:44

Tax on property to use

Any expert, Please guide me.
A pvt. ltd. co. is in a possession of immovable property (premises at a building), entered into the partnership wtih a Regd.Firm in the fin. yr, 2005-06. Just to bring in the capital they allowed the firm to use their premises. Property did not trd. to the firm. Profit or loss trd. since then accordingly to the partner by the firm till today. My queries : (1) Is there any obligation towards service tax by the firm for transfering profit to the pvt. ltd. co.? (2) Profit distributed as per ratio in agreement, trd. by the firm ... can it be considered as part and partial of rent by Service Tax Department for levy of Service Tax .? "YES" or "NO". Please explain in details with your opinion and applicable ACT.


Heena
18 January 2013 at 05:10

Capital gain case

Suppose....i sold a flat at value less than stampduty value.
The entire amount is invested in another flat as a part payment and balance amount is paid by my family members and market value of flat purchased is more than or equal to stamp duty value of flat which i sold.

What are the consequences under sec.50C and Sec.54 ?

Please answer my querry ?



CA sanjeev kumar
17 January 2013 at 23:52

Tax refund

can tax refund be claimed by filing belated return?



Anonymous
17 January 2013 at 23:02

Doubt

Hi!
1.iam coming from mpc in intermediate.ilost ipcc four attempts.i dont no how to prepare for exams pls suggest me.i have work pressure in my house pls give me suggetion to overcome dis?
2.iam not having degree qualification.i want to study degee regular or distance degree which is best.
advance thanks


CHIRAG DOSHI
17 January 2013 at 22:39

Recurring deposit amount on maturity

Sir,

Weather Amount Received On Maturity of Recurring Deposit From Post Office is Taxable or not.

Weather TDS Is applicable on this amount?

Regards,
Chirag Doshi


hetal
17 January 2013 at 21:36

Reconciliation of excise register

Please tell me how can i tally RG register and A/C ledger of excise.is there any format is available for reconciliation?. I have tried to reconcile same as Bank reconciliation but even if reconciliation is not matched.Pls give answer as soon as possible. thanks






CCI Pro



Answer Query

Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
26 September 2026
Chartared Accountant

pushpganga ventures

Pune

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details