kumar
20 April 2014 at 15:55

Pan surrender and tax return

I am about to surrender PAN card of partnership firm. since its dissolved on July 2013.
whether its compulsory to file Tax return for this 4 months (Apr 2013 to July 2013).

If its compulsory, can I file returns after surrendering the PAN or first need to file and then surrender PAN.

please reply. Thanks For your response.



Anonymous
20 April 2014 at 15:54

Company secretary

I had put in nearly 17 years of service in secretarial dept of listed company with 7 years of post qualification experience.
I have been advised by my management to go to unlisted susbidiary as company secretary without increase in pay. The subsidiary is a loss making company. The job responsibility is to take care of secretarial compliance only. Kindly advise is it worth to accept the offer or search for new job.


CA Rajani Bhagat
20 April 2014 at 15:24

Articleship

I need help.
I have Passed both grps of IPCC in Nov.2013 (1st attempt) & comerce graduate. I want to do articleship frm Delhi. I applied but nt found yet. I hv attached my CV please help
CURRICULUM VITAE


Name: RAJANI BHAGAT
Address: S-622, Galli no.2, Nehru Encalave
School Block, Shakkarpur, New Delhi
Mob: 919582288916
Email: .bhagatrajani18@yahoo.com





Objectives
To being a part CA firm and to acquire Knowledge & Do Practice under the supervision of CA as recommended by ICAI.

Education
10th passed from SLC Board of Nepal in 2003.
12th passed from HSEB of Nepal in 2005.
Graduation in Business Studies from Tribhuwan University Nepal in 2009.
Professional Qualification
Passed out CPT in 2012 with secured 73% marks.
Passed IPCC First Group in May 2013 with secured 58% marks.
Passed IPCC Second Group in November 2013 with secured 53.67% marks.
Passed in IT Training in February, 2014 conducted by ICAI
Completed OT Training in March 2014 conducted by ICAI

Other Qualification
Marketing Experience of 2 years in Electrical Business .


Personal Detail

Father’s Name :PAWAN KUMAR BHAGAT
Date of Birth 3/12/1986
Gender : FEMALE
Marital Status :Single
Languages Known :Hindi, Nepali,Marwari and English
Nationality Nepali
Hobbies : Reading Books



Declaration:
I hereby declare that all the information furnished above are true to the best of my knowledge and belief.


RAJANI BHAGAT



Academic Qualification Details
Gyanodaya Academy (Hetauda) Secondary School 2003 SLC Board of Nepal 639(79.9%)

Makwanpur Multiple Campus
(Hetauda) Higher Secondary(Science) 2005 HSEB Board of Nepal 707(70.07%)

Hetauda School of Management
(Hetauda) Graduation(Commerce) 2009 Tribhuwan University of Nepal 942(67.3%)

Professional Qualification

ICAI CPT 2012 (June) 146

ICAI IPCC Group I 2013(May) 232
Details:
Accounts-63
Law-58
Tax-53
Cost-58

ICAI IPCC Group II 2013(November) 161
Details:
Adv. Accounts-59
Audit-52
IT & SM-50

1. INFORMATION TECHNOLOGY TRAINING from Indian Mirror Street, Kolkata in March, 2014 .
2. ORIENTATION PROGRAMME from EIRC, Kolkata in March, 2014.



Aditya

UNREGISTERED DEALER is not supposed to pay the VAT but the BUYER who purchases goods from an UNREGISTERED DEALER needs toh pay VAT to him. If UNREGISTERED DEALER doesnot pay the VAT it will be considered as INCOME for him.. Please Explain..


CA Shruti Gupta
20 April 2014 at 12:34

Taxability & rate

Dear Member

One of My client is engaged in production of fly ash bricks from October 2013.

As per his information this is exempt from tax...

Please clear me is these bricks are exempt from tax or they are taxable.


ankush jaryal

Yesterday I got a letter from ICAI dated 09-04-2014 regarding provisional admission to final exam may 2014. It is a computer printout and it mentions that you have to contact regional office . But in last para they said condition of service as on 01-05-2014 is not applicable for those have first attempt in may . Also i have already send the documents of service along with exam form in month of february. Please reply ASAP.



Anonymous
20 April 2014 at 11:38

Head of account

I am working for a company in hyderabad,,but this company has a head office at USA..whenever there are short of funds...amount will be transferred to hyderabad bank account by means of online transfer.
please someone let me know,.when amount is transferred to our company, then,to which head of account should this is taken into...Thanks


Bhaskar Naidu
20 April 2014 at 11:02

Transfer of articleship

Dear Sir,

Please let me know the procedure for taking transfer under medical grounds.I have served 2 years & 1 month period of articleship till now, final due on Nov 2014.Will it affect on my exam.


Ankit Jain

Hi Friends,

While Filing ST-3 in case of Renting of Immovable Property Services , i had shown net value of taxable services after the property taxes deduction in the Gross value column.But didnt show the property taxes amount in the deduction column. Simply Speaking i filled the net figure in the gross column and didnt put property taxes amt in deduction column.
whether i have to revise the return so as to show the gross value and property taxes separately or no need as their is no effect on service tax liability.



Anonymous
20 April 2014 at 01:13

Article

Hi myself Viraj,
my first attempt for ipcc in this NOV2014 under direct system. In this system i have to complete my article for 9 months and I started my article in january but I forgot to do franking n registration in ICAI. So what should I do now?? I need help aand suggestion? Please..??






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