Guru Naidu
20 December 2014 at 19:58

Articles

I have completed my ca-ipcc in may-2013 attempt and joined my articles in 21 April 2014.When will i have to appear for my ca final exam?????????????

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Natasha Mourya

Dear Sir,
I am filling online return one of my client from AY 2011-2012 onwards. Before that He got his manually return filled for AY 09-10 & AY 10-11 which has demand a sum of Rs:- 45000. in ay 09-10 & 32000 in Ay 10-11 u/s 1431a reflected on Income tax portal site. I want to know how to ask for online intimation u/s 143(1) from ITD so than I can analyze tax liability of above tax period. Plz help me out for further steps.

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anant

Assessee engaged consultancy business.
purchased suzlon wind mill in A.Y. 2012-13
Assessee is eligiable for Addition depreciation in A.Y. 2012-13?

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Anonymous

I Want to take a transfer in 2nd year of my articleship, Because of some Family Issues, we have to be Moved from my Current city to Rajasthan Sate .
And we are moving only and only On Ground of Shifting of buisness.
So It is possible to take a transfer on this Ground / Reason,
Because My Principal Wouldn't help me For giving as a dummy.
Its a very Urgent.
Which Step I should have to take ??

Thank you for your prompt attention on this matter.

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A. agarwal

Can CENVAT credit be availed on excise duty paid on electicals and building materials like glass, used in building by rental service provider as a capital goods under fittings and fixtures.

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Samadhan
20 December 2014 at 13:00

Provident fund applicability

Dear Experts,
I want to Know Applicability of PF For Pvt ltd Company.
As I know If any Company having more than 20 Employees is liable for PF Act.
Rs 6500 is the limit for Employee.

What if employee getting More than 6500 salary as basic + DA??

Is he exempt from PF Provisions.

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Anonymous
20 December 2014 at 09:51

Journal entry

1.What will be journal entry if we can purchase the material on credit from X party of Rs 1000 + Excise duty 12.36% + VAT 5%

2.What will be journal entry if we can sale the material to Y party on credit of Rs 2000 + Excise duty 12.36% + VAT 5%

Waiting for feedback

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Ramji Kumar Dubey
19 December 2014 at 19:23

Appointement of independent director

i want to appoint independent director without calling AGM or EGM, but through board meeting now and later i will approved in AGM.

Can i do the same by passing board resolution now?

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Anonymous
19 December 2014 at 15:27

Form -112 of icai

Dear Experts,
I started my articleship in jaipur and was a doing bcom regular. After 10 month I took transfer to mumbai and join articleship there. At that time while filing form 103 n 102 again I mentioned I am doing bcom regular n mention the letter no. From which permission was granted to me.
the institute also doesn't demand from me the form 112 again and no letter came to me regarding this.
so I want to knw can any problem arise due to this as I was regular bcom student n doing articleship in mumbai...

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NitinKumar Dudhatra
19 December 2014 at 13:03

Computation of taxable income of trust

Hi...
I have One trust which run one educational institute ...And No certificate of 12A or 80G...

At the time file of ITR 7 of AY 2013-14 shown Income Rs 42000..

In Intimation 143(1) demand Of Rs 17000 (i.e. 30% flat + Intrest)

Please Give me solution for tax Demand.....

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