VIJAY BHATT
25 August 2014 at 10:47

Ltc

Is there any provision in LTC exmeption, that one has to take minimum Leave (P.L.) for tax exemption ??


swati
25 August 2014 at 10:40

Ipcc

validity of ipcc regiatrtn aug 2010


Ayyappa
25 August 2014 at 10:16

Tds deduction

Dear friends i had a small doubt about tds i.e why given basic exemption limit for salaried employees for deduction of tds as the same but not given to others like contractors commission agents Etc....


lavanya

There are any amendments in syllabus of group 2 for nov 2014 examination. Does companies act 2013 applicable for ipce audit exam?


DILIP
25 August 2014 at 09:58

Capital gain

Is the premium amount paid to Govt. for converting old scheme urban agriculture land to new scheme, considered as improvement cost for calculating capital gain tax?

If assesses have received less consideration then the market value then what amount should be considered as consideration for calculating tax?



Anonymous
25 August 2014 at 09:51

Group 2 advanced accounting

Sir, i have to give 4th attempt of group2 in this november. I am not able to get aggregate and always failing in advanced accounting. I am from science background and poor in accounts. For previous attempt i did study material and practice manual,but could get only 40 marks. I have to do self study since i cannot get leave from office. Please give me some tips to clear advanced accounting


Vijay
25 August 2014 at 09:40

Duty transfer stages

Dear Sir
my query as follows
We have purchase the mtrl from dealer from Karnataka . and we avail the cenvat credit on same. But said material we want to sale out to other company what is the Excise law for this transaction.


Regards
Kanade Vijay
8412011550


vanita

My father is a Proprietor of a Goods Transportation office with a turnover of more than Rs. 1 Crore & he works on contract basis for lifting material from a limited co. to the respective parties. He do hire lorries from market & pay them hire charges for providing lorries, for which he gets freight paid either on 'Freight Paid' basis or on 'To Pay' basis.

A few days back, he lifted a material from such limited company for a freight of Rs. 10,000/- but such freight was on 'To pay' basis & so, was payable by the consignee. He got instructions from the consignee to charge ST in his bill @ 3.09% on freight amount & then such ST shall be payable by my father (proprietor of GTA). And so he did the same, so now MY QUESTION IS: -

1) Is he liable to pay ST or rather he can claim to be small service provider within the limit of Rs. 10,00,000/- (10 Lacs);

2) If its YES & he is liable to pay ST then what shall be the amount on the freight charge of Rs. 10,000/-;

3) By what time shall such ST is to be get paid;

4)Please provide me if there is any exemptions that can be claimed;

5) Please provide me with the provision mentioned in ST rules;

So, please help me out & guide me...

Thanks in Advance......


NIKITA JAIN
25 August 2014 at 00:18

Ca ipcc exam form

i want to ask that maine aj exam form fill kia tha for ipcc sab successfully confirm ho gya even payment too and wha site p aya that payment succefully approved bt meanwhile main pdf save krti it suddnly show web page not available mailing id p bhi kuch confirmation nhi ayi phir icai ki site nhi opn hue kafi hours tak den after sometime icai ki site opn hue maine login kia den it shows payment dubara kro... what can i do knw ... plzzzzzzz reply for mah query asap plzzzzzz its urgent exam form last date 30th sept plzzz



Anonymous

My problem is for cpt I'm registered with icai kanpur(cro.) but for ipcc registration I have sent my registration form to Mumbai by submitting it at pune branch of icai. But due to my mistake my Demand Draft of 11000 for ipcc I have made it payable at Mumbai. But now I came to know that it should be payable at Kanpur. And my communication address is also of Madhya Pradesh.
So is there any issue regarding this?
If any please reply me with a solution.

Thank you.






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