Anonymous
08 September 2014 at 10:18

It return mistake

Dear Experts,
i have income tax return a.y. 2014-15 filling itr-4. i have a mistake following
surname collom i have filling father name
any prolblem ????

pls guide me


Agrawal Praveen

Please Explain the treatment of Preliminary and Pre-Operative Expenses as Per
Companies act
Income tax Act and
AS-29
Is DTA/DTL is created?
And if in 1st only 1/5 is written off in books as per Income Tax and forgot to claim 100% as per Companies Act and no DTA/DTL created than what treatment has to be done in subsquent period


Dinesh
08 September 2014 at 09:23

Tax audit- number of assignments


Dear All,

The Number of Tax Audit Assignments that an Auditor can take during the Assessment year is 60, as per the increased limit. My query is if a Tax Audit pertaining to Fy 12-13 is done now , whether the same to be counted during the Fy 13- 14 or for the Fy- 12-13.

Thanks in Advance.



Anonymous
08 September 2014 at 09:22

Capital goods input vat availing

sir, pls rectify that the capital goods of rs.100000/- the inputvat @5% of Rs.5000/-, my question is in vat act Rs.2500/- for the first year and remaining of Rs.2500/- will be availed the next year what is the entries for the above issuie in tally(input vat adjustable entries)



Anonymous
08 September 2014 at 09:18

Accounts

If the company is incuring losses then what would be the treatment of Reserve?


Prakhar
08 September 2014 at 08:58

Tax on 20,00,000 gift loan

Hi ,
I am a salaried employee with an annual salar betwen 5 to 10 lac per annum.
My cousin(Chacha's son) wants to deposit a cheque of 20, 00, 000 in my account.
He is saying that he would with take it from me later.

I have few queries :

Shall I take it from him?
Am I liable to pay IT on it?


Thanks in advance.


sandeep
08 September 2014 at 08:08

Plz urgent

famous lectures in Hyderabad for ipcc coaching(adv.accounts,auditing,it) plz reply plz plz plz plz


Sonam Kala

Sir,

Please reply the query in the context of companies act 1956 as well as companies act 2013 if there are different provisions

pvt ltd company which is subsidiary of a public company is deemed public company or what?

And if it is deemed public company means all the provisions which are applicable to public company will apply to it also in the same manner
And all the exemptions granted to pvt company are also allowed to it?
Please Reply.



Anonymous
08 September 2014 at 01:38

Course after qualification

Dear Sir

I m recently qualified and want to move on to abroad and for that i have to take some professional qualification from that country now i am in delima that to which country i choose between US and Australia by considering demand and value of course.

so please tell me which is most relevant and in demand in market so that i can plan my future.



Anonymous
08 September 2014 at 00:18

Ca final mock test

Sir,
I am CA Final Student going to appear exams in November 2014. I would like to know where to appear for Mock Tests from? Is the Mock Test conducted by the Institute just for self assessment or checking is done? I am looking for something where proper checking is done






CCI Pro



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