Anonymous
27 May 2014 at 16:21

Cost of purchase

I have Query in income tax,
ABC Ltd. is manufacturer of Durries and B company is supplier. ABC ltd. Received a Bill from B company for supply of Purchase in following details of Goods :-

Item Nos. Rate Amount
1.Durries Nos10000 @120 1200000.00
Fast Working @ 20/- 200000.00
Total Bill Amount 1400000.00

Now Query is amount charged for fast working by buyer is treated as cost of purchase or extra Incentive?
If Extra Incentive treated TDS will applicable on such amount ?


venkatramana k acharya
27 May 2014 at 16:09

Money received in divorce taxable?

any compensation received by divorce women by her former husband is it taxable? if taxable what is the tax rate at which it is taxable?



Anonymous
27 May 2014 at 15:45

Ca final attempt

Dear sir,

I started my articleship from 27.12.2012 and cleared my Group II in Nov 2013.

Considering my date of joining as an article assistant, my CA-Final attempt falls due in Nov 2015.

I haven't yet registered for CA-Final.

I am planning to get registered in August 2014.

Will this cause postponment of my CA-Final attempt?

By what time before my attempt am I supposed to get registered for CA-Final?

Please guide.


s suresh
27 May 2014 at 15:42

Tds pan error

we have Filed TDS Return Form 26Q (Q2) 2013-14. But While filing Return We have wrongly Typed Two Deductee PAN Interchangeably .(194-H) Deducted @10% Rate (All Ten Character must be changed)
Whether I can file Revised Return?

If i File revised return any demand will raised by TDSCPC?for Interchanging 2 PAN.


jagat singh rawat

Dear all

I have filled a services tax return oct-march 2014 with a mistake my services tax amount 256630 but i take 31565 which is my services tax amount and i want revised return secound time is it possiable.


Neeru Jangir
27 May 2014 at 15:19

Excess leave

dear sir, I have registered for article ship on 21/10/2013. taken transfer with excess leave of 20 days. so, excess leave will be considered for eligibility or not . will I be eligible for may'16 or not ? thanks



Anonymous

I submited my registration form no.102 along with documents at ICAI on 5th february 2014,
but yet my registration letter of articleship has not arived at my home/addres?
i want to know that when i will be receiving the letter?



Anonymous
27 May 2014 at 14:13

Property transaction

I had sold a property for Rs.10 Lakhs and registered it with registrar by paying applicable stamp duty. The possession is still pending for home loan disbursement.

Meanwhile I have managed to convince buyer to pay additional Rs 4.0 Lakhs.

How do i get the same the same registered ?



Anonymous
27 May 2014 at 13:55

Not receive my cpt marksheet yet ?

I wrote cpt in june 2013. I score 71 marks. But i Still not receive my june 13CPT marksheet.
If i continue to write next attempt without previous marksheet?
If needed means how to get my june 13 cpt marksheet?

GIVE ME THE SOLUTION ?
PLS...


Nikunj Shiyani
27 May 2014 at 13:54

Vouching

sir, i am doing audit of manufacture unit,
there are many type of invoice i found like, tax invoice, retail invoice, delivery challan, challan, etc what is the meaning of these bills????,, if any more bills with your knowledge then also say me about that....






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