neha jain
30 April 2014 at 12:21

Cs exam

how to persue c.s executive exam and is any training require before final of cs.? how much time it will take?



Anonymous
30 April 2014 at 12:19

3rd year articleship transfer query

i have completed my 2 years and 2 month of Articleship in Mumbai Ca firm but from last 2 month my parents are staying in Rajasthan because of some family issue and i am staying with my relatives from last 2 months..
But now i have to take transfer to my native place for my balance period of Articleship, my Principal is also ready to give me transfer.
Proof I have is Ration Card of My native place, is it sufficient that my parents is transfered from Mumbai to Rajasthan..

Pls Solve this query as soon as possible


Divya Agarwal

Dear Experts,
A company has imported some store consumables from Korea,having exchange gain of RS 2000 on purchases of 200000. can company can pass a jv entry :

forex gain A/c dr. 2000
To stores& spheres A/c 2000

or it has to transferred to P&L A/c



Anonymous
30 April 2014 at 12:15

Tds

i am pay Remuneration to our director Rs.1680000/- in f.y.2014-15 & a interest on unsecured loan Rs.802500/-
Total amount pay Rs.1680000/- plus Rs.802500/- Total paid Rs.2482500/-during f.y.2014-15 .
tds deduct on remuneration rs.344020/-
tds deduct on interest rs.80250/-
i am right or wrong
please give me reply.........


Piyush Khemka
30 April 2014 at 12:07

Import of goods

A pvt company deals in trading of chemical dyes and imports few dyes from China . Is there any credit allowable for the tax paid on sale of such goods in India?


ameena b
30 April 2014 at 11:45

Tds

Hi
do we need to provide the details of an employee (who has been transferred to another branch ) in Annexure II of new rpu version where current employer as well as previous employeer deduction details asked.
or
only those employees whose tax deducted for 4th quater need to be filled in Annexure II.if so how about transferred employees case?


Satyam Tripathi

if any person is not having PAN, as his income is less than exemption limit, but he is receiving interest from bank exceeding Rs. 10000.00 & he wants to furnish form 15G/H for non deduction of TDS. Can he do so without mentioning PAN in declaration form (15G/H)?



Anonymous
30 April 2014 at 11:33

Articleship training

Sir, I submitted my 103 form when there was 2 vacancy in the firm and my registration was delayed and with in this time 2 artilce got registered and now there is no vacancy in firm. what i should do now?? It is partnership firm, can i register under another partner with previous date of registration???


Rakesh Khullar
30 April 2014 at 11:25

Gift deed in j&k

stamp duty applicable for gift deed in Jammu&Kashmir to a relative



Anonymous
30 April 2014 at 11:20

Recovery of expenses

One of my client is having business of cold storage & receiving storage charges of Rs. 1,300,000/- approx. inclusive of Rs. 400000/- approx. received on account of recovery of electricity & water charges.
What is the applicability of Service Tax?






CCI Pro



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