Anonymous
14 May 2014 at 15:14

Direct ipcc

sir i have 1 kt in fybcom and i have cleared it can i do ipcc registration under direct entry system?? i have given tybcom exam and waiting for result.


CA ADITYA VIJAY

In my case casual vacancy of Auditor by resignation arising on 15/08/2013 and our firm appointed as auditor on 25/08/2013 for Financial Year 2012-13 but we are not file Form 23B till the date.

now we want to file annual return of company in that form they are required SRN of Form 23B. when now we are trying to file 23B they are not accepted. as new form and procedure are applicable.

I want to know how our firm appoint as auditor and its procedure? and filing of annual return?


mohan sharma

facts of case

one of my client held a house property of 150 sq yards in delhi from 1967.

in july 2012 she entered with a collaboration agreement with a builder for complete construction of house 150 sq yards

builder agree to pay Rs. 20 lac and 2 floor (out of four) 150 yards each

in feb 2013 construction complete and sale deed registered in favour of builder of 150 sq yards one floor sale consideration showing Rs. 21,40,000

and again 2nd deed executed in october 2013 in favour of builder and sale consideration showing in deed Rs. 21,40,000


again feb 2013 floor of 150 sq yards out of his own share sale by owner to a private person and deed showing consideration Rs. 28 Lakh

my query when txability attract on both cases when at the time of sale to builder and again sale at the time of own share

please guide









Anonymous
14 May 2014 at 13:52

About tds

Dear Sir,

Is it possible to file e-tds return online without going to TIN Facilitation Centres ?? and what is the process??


Abdu Rahim.c
14 May 2014 at 13:29

Gta

The GTA collect service tax on frieght. and the company ( recipient of seevice ) paid tax by claiming 75 % abatement. is the GTA can issue Taxable invoice..?? How much amount the company can claim Cenvat as the company paid tax 'mentioned in the invoice' plus 'paid as recipient of service.' ??


pradeep agrawal
14 May 2014 at 13:23

Section 54

My assessee sold his long term residential house property in Dec. 2013. And full amount of sale consideration invested in construction of residential house property. But the problem is that the land (whereupon residential house property constructed) was in the name of his wife which were purchased in 5 years back. Can my assessee claim deduction u/s 54?


SONIA JEOWANI

Hello friends!!My name is Sonia Jeowani, 20 working as a Clerk in Bank of India since October 2012. I have completed my Graduation in B.com honours in June 2013 and now pursuing my PGDBA Finance from Symbiosis Centre for Distance Learning, Pune.I have cleared my JAIIB and CAIIB too.Now I want to do some professional course to add to my qualifications. So, please suggest which course would be more suited to me so that it can be pursued alongwith my job.



Anonymous

1)In balance sheet(2012-2013) of our company their is share application money pending for allotment, now as per new Companies Act (2013) what needs to be done with this amount?

2)Company XYZ is a holding company had paid some amount to its subsidiary company as advance can that amount be taken as advance for goods to be supplied in current year balance sheet?



Anonymous
14 May 2014 at 13:01

Checker for ca exams

Hello All,

I had applied for to act as checker for ICAI papers.

Is anyone aware how do I get to know if I am selected and the time frame taken to communicate to me?


Guest
14 May 2014 at 12:59

Can i?

I have given my Semster 6 exams..This May. I am pursuing BCom.(Accounts and Finance) waiting fr d result...can i go for Article ship? and can i register for IPCC? n if yes fr Article Ship..then how much pay should i get..Please HELP!!!





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