Anonymous
29 December 2012 at 14:01

Ipcc- self study

Dear Experts,

please suggest me how can i scored good marks by self study as i have not taken any classess and how to start my studies specialy costing and fm..other subject i can manage.

Thanks in anticipation


Abhishek raj
29 December 2012 at 13:49

Applicability of s.tax

My firm works as a forwarding agent of goods/cargos, ot produceders/manufacturers, it just work as an intermeditori between producers and shipping line. Is it liable to pay s.tax?


akash gupta

bank has deducted the tds of assessee and quote the tan no. of assessee on the tds return . and the bank is also not revising its return, bank has provide us the 26a form with wrong pan no. . whether we can claim the tds on the basis of bank statement (account ststement), if no, what is the remedy available with the assessee.????


CA Akhil Goyal
29 December 2012 at 13:38

Hra

If a employee join a company in part of month then then how HRA Calculated.

- Rent Paid for which Period should be taken
a) Period upto he remain in company? or
b) Whole of year whether he join the company or not.?


Raju Jha
29 December 2012 at 13:33

Tax

is basic exemption available in short term capital gain on sale of share for NRI???????????



Anonymous
29 December 2012 at 13:21

Concept of c form - pls tell

FRENDS, i want to know concept of 'c' forms, what is it, who gives it to whom, and why, whats its importance?. In my office i have heard heard them asking for their c forms. and recently the issue is going on regarding for what percentage c form is to be given to them in case of refund. m nt able to understand the whole process but curios to knw a to z about it. please help..some typical as well simple example will also help me on this.


Ganpat

Dear Sir

We are providing legal services. w.e.f 01/07/2012 these services are come under reverse charge mechanisam.hence the service receiver is liable to pay tax on these services.

Our value of services provided has exceeded the basic exemption limit of 10 lacs now should we have to get registered under service tax act.

another point is if the service receiver wants to avail cenvate tax credit for the service tax paid by it on reverse charge basis. is it necessary that our invoice should mention our service tax number. eventhough we are not liable to pay service tax.


CS Rajveer Rai, Gurgaon
29 December 2012 at 13:08

Annual account audit

Respected expert,

Greeting of the Day!

Sirs plz let me know when annual accounts are said to be audited. Can we say it audited before singing and giving audit report on the same. My further question is when we put annual accounts in board meeting preceding AGM for their approval and signing, is these to be said draft annual accounts or audited annnual accounts and what to write in minutes book....Chairman placed before Board draft annual accounts or audited annnual accounts.


Regards


Sudhindraks
29 December 2012 at 13:03

Industrial training

How to go for Industrial training during the course of articles training ? What are terms and conditions there to undergo industrial training?


TRIPATI
29 December 2012 at 12:49

Exemption u/s 54

Hello Sir, Client of our firm has puchased two houses so my qus. is that is exemption u/s 54 is allowed for purchase of more than one house as language of this section state that purchase of "a residential house" Thanx in advance






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