Anil sarvaiya
01 September 2014 at 15:47

Registration and exam

is there any criteria of time limit that u can appear in ca final exam only if u have registered with icai for final atleast before nine months? or the only criteria is u should hv completed articleship and applied for registration..



Anonymous
01 September 2014 at 15:39

Audit u/s 44ab

SIR,
A TRUST WHICH IS REGISTERED U/S 12(A) OF THE ACT IS RUNNING A SCHOOL. IT HAS RECEIVED STUDENT FEES, VOLUNTARY CONTRIBUTION AND DONATIONS OF RS.1.25 CRORE
SIR IS IT LIABLE TO GET ITS ACCOUNTS AUDITED U/S 44AB OF INCOME TAX ACT?
SIR PLEASE GUIDE ME
WITH REGARDS
PANKAJ SRIVASTAVA


Sopan Dattatray Pingale
01 September 2014 at 15:37

Interest on income tax

Sir,

Please Solve My Query

1] One My Clints Propritor Filing ITR A.Y 2013-14 (F.Y 2012-13) Today 01.09.2014 Tax Payable Rs.12000/- no Advance Tax Paid Please ask me how many rs.of Interest & total liability U/S 234A,234B, & 234C

Please Suggest me


AVIMUKT MISHRA

WHAT ARE THE FIELDS AVAILABLE AFTER BECOMING A CA



Anonymous
01 September 2014 at 15:30

Business income.??

Dear Experts,

I have two different proprietorship firm..i would like to know whether i have to club both the Net Profits of the firm to disclose in the Return (ITR-4)..
Do i need to club the Capital A/c and Expenses. ?

Pls Suggest


vinaykumar deshpande
01 September 2014 at 15:22

Calculate income tax

for assessment year 2009-10, net profit from business/profession is 228000/- for an individual(male) below age of 60 yrs. If submitting returns now, how will calculate tax and interest. (no adv tax paid and no tds)

thanks


pankaj pathak
01 September 2014 at 15:12

Tds deduction

a body corporate organised a meeting of two days in a hotel and hotel raises a bill as-
charges for room rent-341500
charges for dinner -241000
charges for photocopy- 568
---------
total 583068
=========
dear sir,
my question is on what amount and under which section TDS should be deducted,if it is applicable, by body corporate?there is no contract between the hotel and the body corporate.


Pranay Patel
01 September 2014 at 15:11

E-voting

Dear All,

A listed company has conducted the voting through e-voting platform for its AGM. As a scrutinizer's report is required under section 108 of CA, 2013 and also a report from scrutinizer is required under section 109 for demand of poll. and then a combined report is handed over to the chairman.

Now, in my case. E voting is done resolutions are passed. But on the date of AGM only 1 shareholder attended the AGM and that too didn't demanded poll. In this case;

1. Whether Report under section 109 is required to be given by scrutinizer.
2. Does only E-voting report under section 108 will solve the purpose.

Please share your views.

Thanks.
Pranay



Anonymous
01 September 2014 at 14:39

Regarding form 112

Dear Experts
I am in Ca Final. I take admission in cs Executive Pogramme in feb 2014.I dont fill the form112 till.Please tell me i have to fill the form or not. if I have To fill this Form, in how many days this form should be Filled. Pls Reply


VIJAY RAGHAV
01 September 2014 at 14:31

Transfer pricing

Dear Friends,

Do we need to do the transfer pricing reporting even if the turnover is less than 5 cr. Last year it was more than 5cr and done the transfer pricing reporting. (both international & domestic)

Thanks,
Vijay








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