Anonymous
22 December 2012 at 17:12

Answer the query please..!!

hello people..!! I am a CA-INTER student awaiting my results.I wanted to know whether CA students are allowed any exemption in CS course? like due to the recent notification now students who have cleared CS foundation can directly join CA-INTER. Is there any such exemption also given to a CA student who also wish to pursue CA as well CS? waiting for your replies..!!!



Anonymous
22 December 2012 at 17:09

Artical reginstration

Dear Sir

I am a IPCC joined under Direct entry scheme, I want to give Nov2013 attempt for IPCC ,

I had Joined Articles on 28-11-2012 so far I had not sent any forms reg. Registration
Kindly provide me the below information
1. Which form to submit for Registration, May I have time to complete the Orientation & ITT before examination
2. May I Eligible for Final May’ 2015?

Thanks & Regards





Anonymous
22 December 2012 at 17:03

Late deduction of tds

I forgot to deduct tds on professional fees of Rs.50000 in July 2012. Now in december it came in my notice and now I want to deposit it with 1% interest from the date it was deductabe and 1.5% to the date actually deposit. But I had filed tds return for the period of July to Sep. now i dont want to revise return. Is there any provision regarding this.

Pls help.


CMA RAVI
22 December 2012 at 17:01

Bank reconciliation

give items to be added and give items to be subtracted while preparing bank reconciliation statement.


gurjeet singh
22 December 2012 at 16:44

Excise

dear sir

A manufacturing of corrugation boxes firm with a sale of rupees 1 crore 40 lac and doing job work of rupees 10 lac.(the paper roll provided by the sender and they covert it to corrugation rim and then send back to the sender and sender make the boxes from it )

is that firm is liable for excise ?


and both firm are in different states but the proprietor of the both firms are husband and wife .both firm sales (1.4+1.4)

Is excise department club the sales of both firms on the behalf of relation ?


Shilpa
22 December 2012 at 16:29

Reverse charge mechanism

If the director of a company rents his premises to the company will it be construed as provision of services for the purpose of notification no. 45/2012 dated 7th August,2012 and will reverse charge mechanism be applicable to the company on the same.



Anonymous
22 December 2012 at 16:09

Goods transport by road

Dear Experts
I have a Query regarding GTA by road services
1) I want to know the Exemption limits specified in this service.
2) Transportation of which items are exempted under GTA and to the what extent.
3)Case law releted to Items Exempted under GTA services.



ABHICA
22 December 2012 at 16:02

Salary certificate for singapore employee

As per Info shared by Singapore Based consultant:
A Singapore based company does not any legal requirements for the issue of a salary certificate.
In this case,employees of said company are working in India.Thus their salaries income are taxable in India.
My Queries:
1.Comment whether company is not required to issue any salary certificate as per Singapore norms.
2.If the salary certificate may be issued in INR as the terms of employment specifies that salary shall be recd in INR.
3.If the said salary is fixed in SGD & are recd after the close of relevant FY,whether the salary amount determined after converting avg conversion rate of SGD/INR can be taken for declaring salary as per salary certificate.
4.pl share any such format of salary certificate issued by Singapore based company to its employees based in India.
Thnx..



Anonymous
22 December 2012 at 15:54

Windows not boot in first time

When i start the computer in my first attempt then windows could not boot & after when restart the system in second attempt then it opens properly.

Please tell the expert what the resons due to this problems occurring & tell the solutions of this


Dinesh
22 December 2012 at 15:50

Capital gain tax

Dear Sir, My Friend's Father has Sold the Land(Forefather Land) in April 2010 for Rs.20 Lac.and deposited the sum of amount in his Son's Account from where they are getting the Interest also from this amount they have purchased a house of Rs.5 Lac My friend Father Died on 2011. When my friend got the details that the land sold by his father is not an agricultural land(Because it is under the 8 Km distance from the Town). he is worry of the Capital Gain tax, as my friend don't came under the Tax Slab he has not filed the Income Tax return till now so kindly guide whether my fried can purchase any Agricultural land and the Second Property or anything else from the amount left so that he can Exempt the Capital Gain Tax.
Also,
1) The Amount father deposited in friend's account does not belong to Friend,
2) As friend is having Two Brother and One Unmarried Sister, it include their Shares also, and also of his Mother
3) The House Purchase by Father in the name of Friend is only the sole house on friend name

So kindly guide whether he can by new property or Agricultural Land in the name of his Brother of Sister, what else he can do to exempt the Capital Gain Tax.

Thanks






CCI Pro



Answer Query

Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

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

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

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

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details