Anonymous
28 June 2014 at 14:32

About secondment in articleship

I WANT TO KNOW ABOUT THE DETAIL PROCEDURE OF SECONDMENT IN ARTICLESHIP.


Venkatesh
28 June 2014 at 14:09

Equities and f&o trading loss

I have long term capital loss in equities, can I claim it as business loss along with Equities trading and F&O loss. Please suggest If I need to use ITR 4; can I do it for myself or should I contact any CA firm to do for me (Since the Turn over is less than 1 crore; No need of Audit). Please suggest.



Anonymous
28 June 2014 at 13:58

Income tax return by java

sir,
if is it possible ?. PLZ PROVIDE US THE JAVA SETUP (JRE-1.7)REGARDING ON LINE FILE ON ITRs. my laptop has windows 8 ,with installation detailsPlease tell me the procedure of on line filing of ITR-4 BY JAVA SCRIPT



Anonymous
28 June 2014 at 13:57

Transfer of articleship

Sir, can i take transfer from vapi to navsari in second year on the basis of change of my address. What is the procedure of it? Pls reply


AMIT KUMAR PADIA

An assessee having turnover of Rs.10 crores from trading activity and also owner of 4 nos. Dumpers used in transportation of its own materials and also hiring such dumpers.
my question is that is it possible to show income from Dumper u/s 44AE as a separate business activity and not to show such dumper in audited balance sheet of trading activity, because assessee don't want to claim depreciation on such dumper in audited financial statement of trading activity.


ramanamma

Hi
Friends


Is it CTO Correct?????

in my organization VAT assessment completed for the FY 2010-2014.


all records are maintained and submitted are good there is no difference as per books and VAT200&213.

CTO raised demand relating every year closing CCF VAT available in VAT Return .

is it required to pay CCF VAT amount as on 01.04.2014.


Give me suggestion there is only 7 day time for any objection.




Anonymous
28 June 2014 at 13:13

Cenvat credit

1)Can CCR be booked on Service Tax paid under Reverse Charge if Abatement is availed. e.g.Total value of Works Contract= 100cr
service portion 70% of 100cr= 70cr
Service Tax on 70cr = 8.652cr.
Can credit on Rs 8.652 cr be booked??
OR
If service Tax is been paid on 100cr, Can credit on Service Tax paid on 100cr i.e, 12.36cr be booked??

2) And what about other items like GTA, Renting of Passengers Motor Vehicles etc covered under RCM.


jhalak tank
28 June 2014 at 13:13

Taxation of rental income

Dear All,
I have bought shop and taken a loan for purchase and other detail is as follow:

Rental income during year Rs. 4,56,000
Interest paid on Loan Rs.5,00,000

can i set off interest paid on loan against rental income from shop or debited to Profit and Loss account...?

Kindly guide me as soon as possible



Sha - Azam Siddiqui
28 June 2014 at 13:11

Refund query processed by cpc

One of our client, Income tax assessment for Assesssment year 2013-2014 is done, REFUND cheque is received and yet order is not received.

But the problem now is there is a mistake in BANK ACCOUNT NUMBER and now we have to apply for correction in BANK ACCOUNT number.

Rite now problem is -
1) I have to write to CPC Bangalore via email to issue another cheque but for that I require CPC Refund Sequence no. and this no. i didnt have as the ORDER not yet received.

please help me what to do, as the refund amount is big which is in LACS.

my contact number - 9769659974
my email id - azamsuniverse@gmail.com


Manoj Prasad
28 June 2014 at 13:10

Roc fee

I WANT TO FILE FORM-5(SH-7), ROC FEE WILL BE ABOUT 1,75,000/-..PLEASES TELL ME CAN I PAY ONLINE WITH NETBANKING ..OR .. I WILL HAVE TO PAY IT TO AUTHORISED BANKERS...

IS THERE ANY LIMIT OF AMOUNT TO PAY ONLINE BY NETBANKING...

REGARDS






CCI Pro



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