vikas mittal
22 August 2014 at 15:20

Ipcc group 2

Dear Sir
Please Tell me Changes in ipcc Group-2 (Advance account, Auditing and IT & SM ) For nov 2014 Exm.
Please reply quickly

Yours Sincereally,
Vikas Mittal


Ashwin
22 August 2014 at 15:10

Notes of company law for ipcc nov 14

pls some one give me the notes for ipcc nov 14 company law....The latest 2013 one...Pls frnds help me



Anonymous

Sir,
my query is:
Pvt. company incorporated on 28-05-2013
auditor is appointed in Board of directors meeting on 25-06-2013. Form 23B is not filed. is company Require to file form GNL-2 with Adt-1 now in order to get SRN for 23AC Etc ??
what is the procedure if co. is require to file such form ?



Anonymous
22 August 2014 at 14:34

Tax exemption

I have query pertaining to Telephone Exemption. Actually we have about 35 employees in our company and who are highly paid.Currently in the salary structure we do not have Telephone allowance,however we realize to add this component,so that the majority can save tax. Kindly advise if it's useful to add this component now as we have already in Aug'14 now.
Also advise if the bills has to be on Employees' name only?
Also clarify whether this exemption is for official bills or only on personal bills?
Thanks for your advise in advance.

Best Regards,
Nivedita Agarwal
HR-Generalist


jatin
22 August 2014 at 14:07

Section 44 ae or section 44 ad

can we use any of section ie section 44 ae or 44 ad to calculate income from buisiness or profession

44 ae says min income is 4500 as per f.f 2013-14 in case of l.g.v not more than 10

44 ad says min income is 8% of gross reciept or gross income

so what is the difference between them


Mayank Jain
22 August 2014 at 14:07

Revaluation

I Got 194 Marks in IPCC May 2014 in First Group.. All Subjects were Clear.. But was Short of 6 Marks from clearing the Group.. I hv Applied for Revaluation... Do i hv the Chances of Getting Passed? because i was Very Confident of getting passed as All my Papers Went Good..


CA Pramod Jain
22 August 2014 at 14:02

Share trading loss f.y.2013-14

Company is into business of trading in shares. during the year it has incurred loss of rs.50lac on trading of shares (delivery taken) and also company has earned Rs.60 lac in commodity trade.also co has income from house property rs.14 lac.

whether gain from comm trade can be set off against loss on share trade i.e. business income.


Prerna
22 August 2014 at 13:59

Law co. act 13

I have given my exam in May 14, do I have to purchase new module of Munish Bhandari or I can download the supplementary study paper on notified sections issued by the ICAI.


PAI
22 August 2014 at 13:49

Uploading dsc

TO DAY I TRIED TO UPLOAD DSC IN EFILING WEB SITE AFTER LOGGING IN I WENT TO DSC REGISTRATION OPTION UNDERM PROFILE SETTING OPTION ON CLICKING SIGN WITH USBTOKEN IT APPEARS BLOCK BOX IT WAS TOLD TO USE ON CLIKCING USB TOKEN SELCT FILE SHOULD APPEAR
IT NOT APPEARED PLEASE GUIDE i HAVE MOZIL FOREX 7 VERSION WHETHER SAME IS TO BE CHANGED OR ANY CHANGE IS REAQUIRED IN SECURITY OPTION


skumar b
22 August 2014 at 13:47

Applicability of wct & service tax

Sirs, I have a query on calculation on WCT. We placed works contract order on a contractor for Rs.100/- (contractor quote is also Rs.100). while releasing the purchase order, we considered basic value as Rs.100 and 4.944% service tax. also in terms and conditions, we mentioned that the unit rate include WCT. WCT shall be deducted in the running account bills as per the prevailing rate if 3%. Now kindly clarify whether we have to pay service tax on Rs.100 or on Rs.97 (ie basic value rs.100 less WCT-TDS) Thanks Suresh






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