vijay m r
17 May 2014 at 20:37

Ipcc syllabus for nov 2014 exam

Hi Friends plesse can any one tell me, changes in IPCC syllabus for Nov 2014 exam. I wan to start my preparation. Thank you


ca rocks
17 May 2014 at 20:08

Who is better?

hello again,
I have a query regarding the teacher recommended of ca final law. I have 3 options:-
a)Ca amit bachawat
B)ca amit popli
C)Ca munish Bhandari 4.)Siddharth Agarwal
I want a teacher with makes good conceptual clarity.Also I will be looking for other over munish bhandari as I don't want to spend much on these subject. Also ca amit bachawat takes compulsory audit with law.Is it worth joining them instead of munish bhandari? recommend on the basis of preferences and thanks in advance.


Mohd Arif
17 May 2014 at 20:08

About depreciation treatment

If Depreciation is Given in trial Balance (Two Places)
First- showing deducted from assets one by One. (Credit Side)total amount -2791118.3/-

second- a depreciation amount give (Debit Side) total 2716451.68/-

both are differ balance (difference is 74666.62)

How treat when prepare final account;

and in same trial : Exchange Gain credit amount:2638591.5 and Debit amount as Exchange Loss/Gain: 2716451.68/-

please tell me, how treat when prepare final accounts




Anonymous


Dear Sir,

I have received a notice from CPC-TDS for the late payment of TDS challan for the month of Nov'13,
the tax payment made on 15/12/2013-late payment of one month, but in demand notice interest on late payment charged for two month including Nov'13,
is there any new notification circulated?



Anonymous
17 May 2014 at 19:42

Moa of table

Hi Sir,
Please help me to get MOa of Table A


mansuri shabana
17 May 2014 at 18:11

Man power service

In manpower Supply service, on what amount service tax is Calculated? on Salary, PF, ESIC Servicetax is Calculated?


sandeep
17 May 2014 at 17:45

Aop trust return

My one of the client is registered under Trust.. trust is running the college and charges fees from the students and also gets donation corpous as well as other than corpous fund... i have a question that where i should disclose these income in the computation while filing the return and under which head i.e whether in other income or business ...
Corpous donation 3250000 Rs
Other than corpous donation 423840 Rs
Bank Interest 65005 Rs
Fees Received Rs 28751600 Rs
Interest on FDr 194258 Rs
Revenue Expenditure Rs 23728102
Depreciation Rs 2831365
Net Income Over Expenditure 2875236 Rs
Capital Expenditure on Fixed Assets Rs 12845491
Fixed deposit made D.Y 200000

Please tell me how and where i have to feed the data in the return



Anonymous
17 May 2014 at 17:44

Income from tution

Sir/madam,
Suppose....
During f.y.2013-14,
I have earned total income of Rs.60,000 from providing personal tution to students of 5th to 8th standards, at their homes(not at any tution/coaching classes).
This income is received in cash. Not in bank a/c. Or not by cheque.

Should this income be shown under the head ''income from business or profession'' ?

And if yes,then will there be any problem regarding not getting registration for providing such service of tutions?
Because I have not got registration for providing such tution services?
And I do not maintain any books of accounts for such tution service.

Please, give me guidance.



Anonymous
17 May 2014 at 17:26

Nil tds return 24q

is there any requirement to file NIL tds return 24Q for 4th qtr 2013-14.
if yes what is the penalty for late filing.



Anonymous
17 May 2014 at 16:34

Study

I have my CA Final on November 2015. I want to start my study for Law and Audit. Since, the course for Law is amended for now. what is the possibility that there can be other changes / updates in course for November 2015 examination? Should i start studies for theory subject as Law and Audit or should i wait??

Please suggest me.






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