Gaurav raval
14 August 2014 at 15:59

Intrest against unsecured loan

sir plz tell me k.. unsecured loan nu interest books of account ma expenses tarike Batavi sakay. ?? and batavi sakay to ketla % sushi batavi sakay per month???


Prashant
14 August 2014 at 15:52

Cenvat credit

We are in to Service Organization and we have huge accumulated credit but we are unable to utilize the same because our monthly liability is not that big to set off the complete credit
Some credit is pertaining to the input invoices of 2012,2013 etc.
In view of recent budget amendments, we need to claim the credit before 31-Aug-14 other wise it will be lapsed.
So wanted to understand what is the real budget amendment for the claiming of CENVAT credit
I believe many companies will have same issue that they might have credit avaialable with them but cannot use it because they might not have liability to set it off
E.g.
Credit Avaialable is say 5 crores and monthlly ST laibility is say 50 lacs. So as per new Budget changes, if one does not use the entire 5 crores credit, it will be lapsed. So in this case we can use maximum 50 lacs so balance 4.5 crores will be lost. Is the understanding correct

What is the real provisions and how can we overcome these situations



Anonymous
14 August 2014 at 15:47

Ipcc group-1 first attempt

hello, i am direct entry scheme student.i have registered & joined my articleship on 01/08/2014 can i eligible for may-2015 attempt?


surbhi chaturvedi
14 August 2014 at 15:41

Gmcs

sir I want to know that how many time the gmcs training is become in a year and when.if I do the training from delhi then whether any residential facility is available from institute.



Anonymous
14 August 2014 at 15:05

Password for 26as

If the previous consultant is not giving the password for 26AS then how i can get the new password for the same?

Early reply is much appreciated.



Anonymous
14 August 2014 at 14:48

Tds certificate

I have filled Income tax returned for FY 13-14 after that i got TDS certificate.
can i claim the tds amt in next income tax return file i.e. fy.14-15

please suggest


Sanjana
14 August 2014 at 14:42

Air details during scrutiny assessment

The AO has during Scrutiny Assessment submitted Individual Transaction Statement of the company calling it as AIR Details which gives the summary for the following:
AIR, CIB, 26AS and OLTAS and have asked to reply towards this Report

Does anyone knows what is to be done?



Anonymous
14 August 2014 at 14:16

Direct entry

Dear Sir/Madam,
I was clear my MBA-MFM(post graduation)with 56%.and i have 44% in my b.com.and my age is 29yrs old.then my question is i am eligible to get admission in ipcc based on my MBA??and in my age get start for CA study is possible?? and it is beneficiary for my career???
please guide me..thank you



Anonymous
14 August 2014 at 14:16

Reverse charge mechanism gta

Dear Experts,

Please Guide me on following,

under GTA mechanism If a company pays freight than company is liable to pay service tax under RCM. Now if company recovers the amount inclusive of service tax from client without showing service tax separately, than
1.Can still company claim the credit
2.Is it viable that company must show service tax separately so that client can claim same for credit.



Anonymous

Dear Expert,

In case of Prop. firm doing manufacturing businessfalling under tax audit.
they Installed New machines for productions.
whether additional dep. is applicable to them?

Actually they dont want to show the additional dep. amt in thier profit& loss A/c bcoz there is already a Net loss..dont want to increase the loss.

Can he prepare separate annex. for 3cd showing additional and Depreciation schedule as per books of accounts without additional dep.??

is this possible?

Pls. reply.

Thanks in advance







CCI Pro



Answer Query

Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details