Anonymous
20 May 2014 at 17:06

Practicing as a ca

is shop and establishment license is require for license for practice in CA field ?

what are the manadatory comjpliance to start a practice ?

i want guidance . pl outline the main points


Jogesh Jain
20 May 2014 at 17:02

Profit percentage

HELLO ALL
IF TOTAL TURNOVER-1,30,00,000/-
TOTAL exp-1195589/-
how much profit should be kept for F.Y-13-14

Plz advice also to calculate profit percentage and how to determine wahat profit % should be kept?

In F.Y-12-13

Profit- Rs 199885.30/-
turnover-14341211.17/-
exp-14141325/-


bharti
20 May 2014 at 17:02

Regarding cs internship

i have cleared professional exam this December. Am i eligible for new training structure of ICSI i.e. one year internship?



Anonymous
20 May 2014 at 16:59

Invesment in property

A company engaged in the manufacturing and exporting of jewellery and have purchased immovable property i.e. shops in the mall. The same has been on rental basis and the rent income is shown under the head fixed assets and the depreciation is being claimed on the same .

please advise us the above practise is correct or whether this should have been shown under the head of investment.


Mr.Prakash Kulthe
20 May 2014 at 16:58

U/s 234(a)

DEAR EXPERTS,

I'VE A QUERY REGARDING U/S 234(A)AFTER DUE DATE FILING OF RETURN.
FOR AY 12-13 I'VE FILED A RETURN IN DEC 13 IN WHICH THE TAXABLE INCOME WAS 1,76,500(BELOW RS 180000).
CAN I RECEIVE A NOTICE FOR THE PENALIZE U/S 234(A),WHERE MY TAXABLE INCOME WAS NON TAXABLE OR BELOW LIMITS.


shefali i. shah
20 May 2014 at 16:55

Final registration

Hello......my final attempt in nov 14 bt now i m not registar....my ipcc both group is clear....tell me last date for registration for appearing in nov 14......pls fastly reply


CA/CS Avijit Burman
20 May 2014 at 16:55

Excise rule

We clear goods to job worker on payment of duty.. further the job worker claims cenvat on the same and on processing the goods clear the goods to party from his premises on payment of duty. and claims differential excise duty from our company.

i wanted to know under which excise rule this scenario falls?



r p lakshmi
20 May 2014 at 16:53

Pt & pf,esi

Sir, employee working in a private form is getting Rs.15000/- as a salary, is there any rule, he should pay either PF,ESI or PT. Because employee not opted for PF and ESI and he is not taxable under professional tax because he is getting 15000 salary as consolidated per month. Please clarify.



Anonymous
20 May 2014 at 16:41

Itr not filed for ay 2013-14

i was working with ABC Co. since 5yrs..i left job on 31-oct-2012.
i then joined XYZ Co. on 1st Nov-2012...

i have received FORM 16 from ABC co. with TOTAL INCOME as 114913/- after all exemption...

and from XYZ CO. i have received salary cerificate with the total 98460/- (gross salary)...with no deduction...

i also receive salary slip every month

my Query...
i want to file for AY 2013-14..

1. should i do with ABC form 16.
2. should i do with XYZ SALARY CERIFICATE.
3. should i add both...


Rahul Mishra
20 May 2014 at 16:33

Journal entry

Pls help
A party purchased a land of rs. 50lacs from a seller, the sales person had already borrowed from GIDC . At her request, purchaser had paid a D.D. of Rs. 30lacs directly to GIDC(Gujarat Industrial Development corporation)& remaining amount to him.

what is the journal entry for above transaction ..






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