Anonymous

My articleship starting date- 23-02-2012
and I transferred from articleship on 30-06-2014 and than i reregistered on 25-08-14 and i haven taken leave of 155 days.
So, i want to know about my eligibility of sitting in exam. And what are the extended period of my articleship. Please reply me as early as possible.


ARNAB MONDAL
24 August 2014 at 20:29

Excess amount paid.

Say Mr A provided service to Mr B and raised bill amounting Rs 11236(including ST). Mr B paid Rs 12000 against this bill, whether ST will be charged on this excess amount?


Raghunath
24 August 2014 at 20:29

Ca final eligibility

Actually am registered my articleship before 30th Apr 2012 for final attempt nov 2014..mean while am terminated and joined in other firm...due to this a gap of 21 days arised..now my articles is going to complete on 9th may 2015...but in final exam form a field is inserted that he should complete his articles on or before 30april 2015.but my doubt is that it is also applicable to terminated articles also..though am registered before 30 apr 2012..does termination makes any difference....


CA Santosh Dhumal
24 August 2014 at 20:19

Disallowance u/s 36(1)

If assessee having C C a/c and same is used for thr payment ti creditors on purchaes of material. monthly interest is also debited to the P & L. During the year assessee had constructed in house capital assets out of purchased material of Rs 1Cr (Total Purchases of Rs. 25 Cr). So my query is whether proportionate Interest is to be disallowed u/s 36 (1) iii. which is debited to P & L.


lokesh
24 August 2014 at 20:10

Sec 44ad

Sale is 25 lac

Actual profit is rs 130411
exempt income are Rs 91845

whether i can declare profit Rs 201000 (i.e.>8% of net turnover) in return only, and use the benefit of sec 44 ad.

ITR 4 SHOULD BE Submitted since exepmt income more thn 5000.


Mahesh G. Sable
24 August 2014 at 19:54

How to make study plan?????

hello sir. i am live in aurangabad city and i have registered articleship with direct entry scheme. my exam attempt in may 2015 so i was join ipcc class. sir my question is class timing 7.30am to 12pm and office timing 1pm to 8pm how to make it study planning it's subject bssis Plz suggestions me



Anonymous
24 August 2014 at 19:30

Loan & advance dr balancew written off

A company wants to write off its Loan & advance Dr balance. This is Amount is the the Temporary Loan given to Other company & related Party .
Now due to Settlement company wants to write off from books.

Please suggest it is allowable under Income Tax Act?


CA KOUSHALYA KHATRI

Can assessee claim deduction for principal repayment of Housing loan before completion of construction of House property under section 80C of Income Tax Act, 1961?


jitu
24 August 2014 at 18:51

Itr to be file

A person taken class as outside faculty in institute institute deduct tds u/s 94 j , above person has no any other income but wants to file return to claim TDS benifit because his total income is less than 2 lakh.
1. which ITR is required to file?
2. Can he file the return now for the f/y 2013-14 income?
3. whether govt has extend date for filing return?


Raghunath
24 August 2014 at 18:49

Ca final eligibility

Actually am registered my articleship before 30th Apr 2011 for final attempt nov 2014..mean while am terminated and joined in other firm...due to this a gap of 21 days arised..now my articles is going to complete on 9th may 2015...but in final exam form a field is inserted that he should complete his articles on or before 30april 2015.but my doubt is that it is also applicable to terminated articles also..though am registered before 30 apr 2011..






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