Rohit Gudur
07 June 2014 at 14:46

Abt admission for tution in hyd

i m CMA final student. my final exam attempt will dec 2014 still not yet joint any classes bcz preparation ca inter exam may 2014. i want joint cma final classes in hyderabad so, which classes is best. give me suggestion.


Tanuj Gambhir
07 June 2014 at 14:41

Articleship training

I want to know about How to apply or get selected at Big 4 for Articleship Training? What is the criteria for selection (like rank holder in IPCC)? And do they conduct interviews?



Anonymous
07 June 2014 at 14:39

Assessment

SIR,
I WANT TO KNOW ABOUT ASSESSMENT YEAR OF THE COMPANY WHICH ARE LIABLE TO PURCHASE N SALE IN LOCAL AUTHORITY UNDER DVAT ACT ONLY LOCAL SALE N PURCHASE ARE THERE THEN PLESE TELL ME THE ASSESSMENT OF THE YEAR IS COMPULSORY OR NOT..????


KESABA PADHY

ABC Pvt Ltd is a Partnership in XYZ Co. Due to loss in partnership firm,they are going to dissolve the firm. After realisation of assets the partners are liable to pay the creditors. Suppose ABC Pvt Ltd gives Rs.10 Cr , than what's the accounting and tax effect of this contribution in the books of ABC Pvt Ltd.


Prakash
07 June 2014 at 14:27

New registration

hi, i have a query regarding KVAT registraion. 1. my client is having business of Glass framing activity and he has registered in 1976. Now is at the age of 75+, and he is unable to look after the same. 2. my client is having a son and he wants to register under vat for the same place and to do the same business and he wants to purchase all the closing stock lying in his fathers business. and subsequently his father will close the business. can anybody suggest what will be the KVAT impact. is it possible to registet under kvat in the same premises or only his father has to close the business and then only son will be eligible for vat registration in the same place.


J DAMODARAN
07 June 2014 at 14:09

Tds - correction

Dear Sir,
I have wrong entered the PAN No. of the party in annexure (TDS Efiing) Please help to rectify the PAN No.


Aashutosh
07 June 2014 at 13:55

Companies act 2013.

I want to know that whether Companies act 2013 or 1956 is relevant for the students appearing in November 2014??


DHARMINDERGULATI
07 June 2014 at 13:53

Career after completing cs

SIR, I AM STUDENT OF CS. I HAVE APPEARED BOTH THE MODULE OF CS EXECUTIVE IN JUNE 2014. THE RESULT WILL BE DECLARED IN AUG.14. PRESENTLY, I AM WORKING WITH A NBFC,REGISTERED WITH RBI HAVING NET WORTH RS.12 CR. AT JALANDHAR AS INVESTMENT MANAGER SINCE 13 YEARS. I AM PURSUING CS TO GIVE FINAL TOUCH TO MY CAREER WHICH I COULD NOT GAVE DUE TO FINANCIAL PROBLEMS WHILE MY STUDIES.
PLEASE GUIDE ME, SHOULD I GET TRAINING FROM PRACTICING CS OR SHOULD REMAIN IN COMPANY FOR CLAIMING TRAINING EXEMPTION. THE PURPOSE IS TO BE 100% PROFESSIONAL AND MASTER IN MY JOB IN EVERY ASPECT. IN MY JOB THERE IS LITTLE EXPOSURE FOR CS WORK, AS I AM FEELING. PLEASE GUIDE ME.
THANKS & RERGARDS
DHARMINDER GULATI
9878687517



Anonymous
07 June 2014 at 13:45

Itr form

If HRA exempt and Conveyance allowance is greater than 10000 but it is considered in Form 16 issued by Employer, which form should be filled – ITR1/ITR2?

What income should be reported in D22: Exempt income only for reporting purposes column of ITR-1?

If HRA exempt is already considered in Form 16 issued by Employer. Do we need to show HRA exempted amount in D22?

If Conveyance allowance is already considered in Form 16 issued by Employer, do we need to show it in D22?

Do we need to show Medical reimbursement received against bills in D22?

If Savings bank account interest is shown in "B3: Income from Other Sources" and in 80TTA for exemption, do we need to show it again in D22?

Do we need to show Interest on PPF in D22?


CA Chetan Singhal

sir,
we have raised a invoice against our services of rs.1,00,000/-+ s.tax and deposited the tax on due basis, but we receive only 75,000/-against our invoice what should be done for excess deposit of service tax on rs 25,000/-