Aashi
23 August 2014 at 13:13

It notes

Anybody Provide me IT notes for Nov 14 for ipcc . Plz


Deepthi Srivastava
23 August 2014 at 13:07

Transfer pricing and related parties

An Indian Company is an importer and marketer of goods manufactured by a company in Srilanka.

One of the promoter-Directors of the Indian Company intends to join the board of the Srilankan Manufacturer Company.

One of the fellow CAs has opined that the Customs Act on transfer Pricing does not allow a producer in Srilanka and Marketing Company in India to have related promoters.

Can you please clarify and throw some light on this topic? Kindly suggest related readings of particular sections of the Act.

Also, if there is any such restriction, what can be an alternate route.

Regards,
Deepthi



Anonymous
23 August 2014 at 13:05

Articleship transfer

I joined article ship at hyderabad in 30th sep 2013, now i what to transfer from this firm, I have one doubt about rejoining of articleship. Rejoining should be done with in one month or not. if i didn't joined in one month what are the consequences.


Priti Goel

While uploaading Form 3CD and 3CB after attaching the xml file and DSC I get an error that "cannot read the assessee's file for signing..." Please assist



Anonymous
23 August 2014 at 12:46

Recovery of full and final

Hi,

One of my friend was working in a small company. The company had not given appointment letter. However, he has salary slip. When he resigned from the company, company is not making final payment. What all remedies are available in this case?


Natasha Mourya

I m a bit confused on justification report, Tax on short deduction calculated by ITD for FY 2012-2013 on 24Q_Q4:- Below mentioned...

Computed Taxable Income:- 14816260
TDS Rates (as per Act):- 30%
Surchage & Edu cess as per ITD 1961 :- 5%
TDS to be Deducted(Rs.) restricted
upto Amount Paid/Credited :- 4491187

Above tax computed by ITR which is totally different as per slab rate for FY2012-2013 on Individual male.
How department has calculated 5% surcharge & 30 TDS rates???????????


Atul M
23 August 2014 at 12:40

Itr file

Dear Experts, A client is a ice dealer. He wants to prepare ITR for F.Y 2012-13 & 2013-14 . He don't have any record. All dealing in cash. yearly revenue approximately 10 lakh. Can he file itr for both year. He was purchased ice in cash and sale in cash. no bills are available. How much cost will be charged for it?



Anonymous
23 August 2014 at 12:34

Revised course of info technology

Is revised syllabus of Info. technology of IPCE applicable for Nov 2014 Exams??? I found an update on ICAI's website stating Study Material relevant for Nov.2014, Study Material – Nov. 2013 & Practice Manual- Apr. 2014 edition. What does it mean??


Anu Garg
23 August 2014 at 12:28

Loan to director

Whether Private Company can give loan to its Directors?



Anonymous
23 August 2014 at 12:28

Income from dividends

Hi

I am having dividend income from Equity Shares as well as Mutual funds.

Please advise whether all types of dividend will be exempt from Tax or only some category of dividend will be exempt from Tax

if possible please advise relevant sections of income tax act in this regard






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