CA BINIT SHAH
06 December 2012 at 08:53

Cpe hours

I have cleared my final CA in may 2012 and i have joined Godrej Infotech Ltd. I would like to know how many cpe hours i need to complete for the year ending 2012 and 2013. I have heard that we get exemption for the first year after becoming CA but also we need to complete some 45 hours in a span of 3 years and the span of 3 years gets completed in 2013. So according to what i have understood i need to complete almost 45 cpe hours before 2013 ends.


Ramesh

Hi All,

Please advise whether MAT credit is treated as Deferred tax Asset in following case:

A company can avail 80IA benefits up to Asst Year 2016-2017. A company is having an unabsorbed depreciation of 1000 cr. which will be set off in next year. Due to this company is paying MAT. This MAT credit will be utilised against payment of normat tax from Asst Year 2017-18.

Thanks and regards,
Ramesh



Anonymous
06 December 2012 at 00:21

Revision of return

Dear sir, I filled return for AY 12-13 before due date and the refund for the same year has been issued. The status of return on the website is "PROCESSED".
what does this word processed means? Does it mean that assessment is completed? Can I revise the return for that year?

Pls reply urgently.....



Anonymous
05 December 2012 at 23:36

Seeking information

Sir,
Iam from mpc background.I dont have any accounts background.can i do ca AND CA CPT without coaching with self preparation or not and how to prepare?what would you recommend?If it is better to take coaching what online coaching is best?i have seen caclubindia's package but it is animation and not full lessons of cpt accounts is present.please send genuine replies and recommendations soon.
THANK YOU.


Pratik Kambli
05 December 2012 at 23:00

Mvat for builders

can anyone give me a link where i can get the idea about VAT and Service Tax impletentation for Builders and Developers?????????
or send me the files on
mania.pratik@gmail.com



Anonymous
05 December 2012 at 22:28

Itr

my brother had refund amount at the time of refund by cheque we are not there at home the sent reverse to cpc.my brother went AO he said write a letter to cpc for refund reissue. can any body provide format of request letter for refund reissue and for wrong a/c number given when refund amount is there when there is direct credit to account.


Suraj Mehta
05 December 2012 at 22:16

Cs executive exemption

i have got 60 above marks in accounts and tax during June 2012 exam in CS Executive.. is it counted for exemption??? can i get setoff of 1st grp in 2nd grp in Dec 2012?
Please help...



Anonymous
05 December 2012 at 20:42

Requirments to be filled

Recently I incorporated a limited company. I would like to know what all rules and regulation to be fufilled.
Eg: Income tax return, service tax return, Vat,etc and any other requirments to be filled.

Thank You.


vivek
05 December 2012 at 20:24

H form

Pls give anyone give me answer my question. If am the exporter of chemical and am purchase chemical from another state can I purchase this chemical under H form. and can i purchase packing material under H form. pls ans me on my email id vivek.vicky1989@gmail.com.


VIPUL SHARMA

Can any one tell me the latest amendment in company Law? ???






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