Arun
16 April 2014 at 10:41

As 12

Sub: how to treat government grant received for depreciable asset

A machinery capitalized @ 1,20,000/- on 1 Jan 2012. and im following SLM method @ 16.70%....
In sep 2013 i have recd. grant of 50,000/- now how i have to treat in my books. what is the effect in my p&l a/c.

Please reply
Thanks


upendra kumar gupta

Can we charged CST @ 2% against form "C" in case of export sale against form CT-3. while excise is exempted against form CT3
Matter is most urgent. please help us.


amarjeet singh
16 April 2014 at 09:57

Late fees for submission of form 108

sir i did my articleship from dehradun (central region) so plz tell mw to whom i have to the late fees and by what name dd has to be made.


harshal
16 April 2014 at 09:50

Tds

hello sir,
i have recently audited co.oprative society and there is a issue like that, the society have not deducted TDS from any bills of contractors or service providers for the year 2010-11, 2011-12, 2012-13,2013-14. what is the consequences and respected solutions regarding this matter?


thanks in advance.


MALAY DAS
16 April 2014 at 09:46

Revised return

dear sir
itr-4 return filled for TDS claim on 5-8-13
for AY 13-14 itr-v not received by cpc and
120 days expired now can I filled revised return? is due date of filling return AY 13-14 extended up to 5-8-13? please advised
to me thanks........



Anonymous
16 April 2014 at 09:19

Defective return u/s 139(9)

The assessee is liable to audit u/s 44AB.His return is filed on time and form 3cb and 3cd is accordingly uploaded.but due to some reason the return is found to be defective.
My query is whether form 3cb and 3cd will also be uploaded along with the rectified return or only the itr is to be filed. kindly reply urgently


Amarpreet Singh
16 April 2014 at 08:22

Tranfer of articleship

sir, mene 15 din pehle articleship ke liye join kiya hai, par main wahan comfertable nai hu aur wo office chod diya hai, mera new principal bolta hai ke wo muje article 1 augest se rakhega . Kya main article abi termination kar ke aug main join kar sakta hu?


Abhishek Kumar
16 April 2014 at 08:06

Treatment !!!

Dear Experts,
I want to record an Immovable asset (Land) purchased 5 years back into Books..i want to know what will be the Journal Entries required to be passed..Should it be treated as a Personal Assets in the Balance Sheet..
Pls tell me the effect in in the Balance Sheet..Thank You.. !!!


sasank
16 April 2014 at 07:12

Articles termination and re jioning

sir,
i am sasank completed both groups of ipcc in may 2013,i have jioned articles in nirmalasreenivasulu & Co bangalore on 25th october 2013,and sent form 103,and also registered for ca final.
Now i got an oppurtunity in brahmayya & co for articles.so i took termination/transfer on 5th april 2014(5days and 5 months).i sent the form 109 to icai and rejoined in brahmayya & co on 10th april 2014,and i sent form 103 to icai under new employer.my question is wheather my ca attempt is postponed or not.actually i have to give attempt on may 2016 if not taken the termination/transfer.
please help me.
thanking you


Aashu
16 April 2014 at 06:16

Heyyy

m preparing for ipcc G2 nd thinking of giving november attempt.... but my study material is of june 2012.... so could u tell me of any change in syllabii , if there is and suggest me d books ?





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