Anonymous
08 April 2012 at 13:45

Section 44 ad

Will section 44 AD applicable to Professional also.
As in section only word business in specifid.
Is the meaning of word business is enough to include the professionals also.

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Pratibha jain
07 April 2012 at 21:29

Period of articleship

Is it so that when we register for Articleship after 1st Group of IPCE the period of Articlehip is 3.5 years and if after Both groups its 3yrs.???
I bought my Registeration form for Articleship and I am 1st Group pass of IPCE. The General Instruction on form says that Peroid of Articleship in my case will be 3.5years. Please Help. !

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Anonymous
07 April 2012 at 17:54

Cpt registration

I have applied for CPT Registration on 12.03.12. But I did not get any conformation about registration. With out knowing the registration status, how can i apply for june 12 CPT exam?

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shamkant
07 April 2012 at 16:29

Chapter xvii-b of income tax

Whetehr provision of Chapter XVII-B of income tax applicable to section 192? what are the provision of the Chapter XVII-B of income tax

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Anonymous
07 April 2012 at 15:25

Book entry in tds return

What is mean by book entry in TDS return? Please tell in details when use yes or no? Why?

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laxman
07 April 2012 at 12:13

Tds deduction

we required to deduct TDS on contract of Construction of fixed assets bec. it is not our expenses

plz. guild on tds applicability on construction contract of assets

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Gangadhar Sharma
07 April 2012 at 09:51

Cenvat

weather the cenvat available or not in construction company

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Anonymous

Dear experts please solve one of query coming in mind regarding sales tax rate:

1. How a tax auditor confirm rate of VAT
of various items showing in books of
account of the client.

Example:
A Proprietorship trading firm which deals in hardware items shown different rates of VAT on item purchased & sale say 4%, 5%,14%,2%, taxfree.

There are people who are trying to get there accounts audited with tally data only and not giving any sales, purchase bills.

2. There activity seems to suspecious and
look like that they have manipulate the
sales & purchase with diff. rates to
evade the sales tax liability.


3. Also seen some accounts book in which opening stock is NIL & have closing stock. Further no VAT receivable or payable shown in books of A/c's

Please guide what is the possible thing that these type of traders trying to do & wish to get there accounts audited.


Please replied fully & elaborately.

Regards

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Anonymous
06 April 2012 at 22:27

Tds

Sir
by mistake i deposite tds in wrong head
i deposite code 94e instead of contectors code 94c
can i rectifing this mistke
what is the solution of this mistake
kindly advice for the same
Thanks

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CA Ashish Bohra
06 April 2012 at 20:03

First accounting year

I corporated a company this march with an auth share capital of rs 2 crores. Certificate of incorp was of dt 19th march 12.
What wd be my first accounting year for roc purpose and income tax purpose. The directors were out of town and thus bank account was opened in april 12.
Pls help
Still my common seal is under process and first board meeting is yet to call on.

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