Anonymous
26 July 2014 at 20:48

Advanced itt programmee

Hi frnds...i m a CA Final student... I have registered for my articleship in Sept,2012.
There is an announcement from ICAI that for students who have registered for articleship after may 2012 an additional programmee called Advanced ITT is applicable... It has to be done in the 3rd year of articleship and before appearing for the final examinations....
Is there anyone who has any information regarding the batches.... when are they starting it from and other rele vant details... if yes plz share it...
Thank you

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Anonymous
26 July 2014 at 18:50

Income from interest in f.y 2012-13

Dear Experts

Plz advice me on given query

If anyone has income from interest (interest on loan given to any individual in 2012) in F.Y 2012-13 can now fill income tax return and what is last date of return file in above case. Is 2 year benefit will be applicable? If yes, which return form should choose in below cases

1.If income source only from interest on Loan
2.If Income source from salary and interest on loan
3.If income source from speculative business and interest on loan
4.If income source from salary, speculative business and interest on loan

Thanks

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Anonymous
26 July 2014 at 16:10

On buying and selling shares

On buying and selling shares amounts to trading of goods which is covered in the negative list so why is ST levied on them as i can see st levied in the contract note which i received on buying and selling a share???


kindly answerr plzz.

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Anonymous

Dear Expert

Our Pvt company incorporated on 01.01.2014 but due to some reason we are not able to appoint auditor in BOARD MEETING within 1 month.

So we required to appoint the first auditor in the EGM.

I humly request you, please provide me resolution.

and if possible provide the procedure.

thanking you

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ankit doshi
25 July 2014 at 15:43

C from

Dear All,
My client is making OMS purchase. He is getting invoice including freight charges. While applying C form do we need to apply for full amount or net of freight charges.

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Anonymous

Mr A Hold 50% share in A Ltd, Mr B (Brother of Mr A) is KMP in B Ltd.

Whether B Ltd is Related Party for Reporting Entity M/s A Ltd?

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Anonymous

Dear Sir,
Our company is coming under works contract in Tamilnadu VAT.. One of our client has been deducted VAT TDS of our payments in the period of last year (2013 – 2014) which they remitted to govt. They have not intimated for the deduction is VAT TDS and not issued any Form R & Form T copies.

Recently in the current year when I do reconcile with the books of client we found a discrepancy that is VAT TDS value…. Now that client is sent hardcopy of Form R & Form T which they already made payment to govt in the last year itself…

My doubt is whether I can adjust Form T in the current year of VAT Monthly Return…

Pls help me in this regard….

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N S RAMCHANDAR
24 July 2014 at 14:08

Pfx and usb token

What difference bw pfx file and usb token?

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Anonymous
24 July 2014 at 13:01

Capital gain

Dear Expert

My client had agricultural land which sold in 13-14 and buyer deposited the TDS in seller PAN.The land was inherited to him and he has no information about the cost of land.
for complying the capital gain rule how can i took the cost of said land and how can i show this particular transaction in return.



Thanks in Advance

Regards
Aditya Dubey




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Kalpesh Adsul
24 July 2014 at 08:55

Advice me for better career

Dear Sir i have appearing in cma inter exams in dec 2014..now am doing a job in pharmaceuatucal company as a export officer i am not finding a good way to excel, I am totally confused about my future. please guide

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