shwetha balaji
15 May 2014 at 14:09

Tips to ace cpt

how to prepare a systematic timetable or schedule for CPT as exams are approaching faster.can you please give me important topic to be focused on all the subjects for cpt



Anonymous
15 May 2014 at 14:04

Certificate of practice

Dear All,

i surrender my COP and now we required to taken back the COP then what is the procedure ?


And Their is new Firm Name Approval Required and then registered with Institute?



Anonymous
15 May 2014 at 13:54

Rotation of auditor

Sir,

I have a pvt ltd company with the turnover of Rs. 10 crores in 2013-14 and paid up share capital of Rs. 35 Lacs. Is there any liability for rotation of auditors in this co ?


CA Shyam Agarwal
15 May 2014 at 13:53

Tds on immovable property

Dear Friends
Please tell me one of my client purchased land 31-3-14 for Rs. 71,00,000. but didn`t deducted any TDS on purchase of immovable prop.

My client`s income is from other sources only Rs. 300,000 P.A. and never audited earlier year.

He purchased this land out of loan received from others.
Does he liable to deduct TDS.


Sharad Somani
15 May 2014 at 13:36

Opinion required u/s 195

We are going to refinance our aircraft
for which we need to pay due diligence fees of USD 6000
and subsequently once loan is approved interest & principal payment also
nothing will be made available from foll company..neither PAN nor TRC
pls suggest ..is TDS applicable
if yes what is the rate…
The finance company is in florida,USA.
AND PLZ PROVIDE UNDER WHICH SECTION OR DTAA IT IS TAXABLE FOR OUR REFERENCE.



Anonymous
15 May 2014 at 13:28

E1 & e2 sales under cst act

Please help me in this matter :
Mr.K is a computer dealer of West Bengal.He got an order from Air Force Head Quarter of Assam. Mr. K purchased some computers @2%CST from Arunachal Pradesh and during transit, it sold the goods to the Air Force Head Quarter of Assam @2% CST.
Mr.K has already paid the Output CST by way of challan to the Tax Dept.
Now at the time of filling of return Mr. K faced a problem to make a correct entry in Form 1 and Annexure D of CST as the Govt. Concern did not provided him any TIN No.
How Mr. K will file the Return with correct Entry thereof??


payal
15 May 2014 at 13:27

Audit u/s 44ab

Our company is manufacturing Pvt. Ltd. company.our company is form in 2010-11. in Fy 12-13 turnover was more than 1 crore. so in 12-13 we had audited our accounts. Now in FY 13-14, turnover is less than Rs. 1 crore. My question is in FY 13-14, tax audit is compulsory or not.



Anonymous

How can i challenge the valuation of jewellery during Search under Income Tax?
The Valuator has valued the Jewellery at a higher price, how can i challenge his valuation.


Abhijit kumar dubey
15 May 2014 at 13:18

Carrot and stick bond

what is carrot and stick bond


Snehal

Hello, I am doing bms and cs also. Further I don't want to do MBA thats why i joined CS. But now the scope of CS is also becoming narrow due the changes the in rules. And because of this I am planning to do CA after completion of bms. Will it be a good choice?






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