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nikhil kumar gupta
24 March 2014 at 10:51

Itr v

Kisi govt. employs me A.Y.12-13 ka itr file nahi kiya aj tk ..or nahi A.Y.13-14 to ye itr file kr sakta he before 31/3/14 . or koi penalty lagegi ya nahi


abc

The son of the director of the company is rendering professional services to the company. He is going abroad for higher education(MBA). Can the company sponsor his education? If yes, what are the legal formalities and implications. Please answer as soon as possible.



Anonymous
24 March 2014 at 10:34

Income chargeble head

My client is receiving rent income from a go down which is using for storing of "Mirchi", Under which head i have to consider this income ( i.e. "Income From House Property" or " Income from Business or Profession" ), Please guide me.

Thanks In Advance


Anjani Kumar
24 March 2014 at 10:03

Income chargeble head

My client is receiving rent income from a go down which is using for storing of "Mirchi", Under which head i have to consider this income ( i.e. "Income From House Property" or " Income from Business or Profession" ), Please guide me.

Thanks In Advance


CA.VISHAL GUPTA

Sir I have registered for IPCC in February 2013 along with Articles registration By Paying 11,000/-.As I had qualified my IPCC in Nov 2013 I have to undergo Article Training.

But While Filling the Form 103 form They are asking for DD Number.

But I Donot have that DD Number.
So I need your Suggession in this Regard.

Please Help me out.


jacky
24 March 2014 at 09:55

Articleship transfer

Sir, I have taken transfer within 1 year dated 28.02.2014 and my one year of articleship is getting over on 19.03.2014 , but I have not submitted 103 yet because I didn't got a good firm . so if I submitt 109 after 30 days, what will be the consequences. plz answer..


sambasivarao
24 March 2014 at 09:39

Prepare a profit and loss account

I am finance executive how can I prepare a profit and lossaccount procedure


priya
24 March 2014 at 04:56

Cs with ca ... good choice or not?

I m a ca student n I will b giving my ipcc exams in this may. . I m thinking of doing cs executive with my articleship, if I successfully cleared this paper. .. so my query is .. is it possible to do cs executive n articleship together. ..


chandan
24 March 2014 at 00:09

Excise dealer

Dear Member,

If a trader transfer his goods from one registered premises to other registered premises, can cenvat credit be claimed on the basis of invoice issued by his second premises if his first premises is SSD in respect of those goods.

For Example, A Pvt Ltd has two premises (P1 and P2). Both the premises are registered as dealer under Central Excise. Suppose A Pvt Ltd purchases the material from B (First Stage Dealer) and receives such material at P1. Later on, A Pvt Ltd transfer such goods to P2. From P2 such goods are sold to C(manufacturer). My question is can C claim cenvat on the basis of invoice issued from P2?? Is P2 a SSD or it is out of excise chain in this case??



Anonymous
23 March 2014 at 22:50

Wrong pan number in tds certificate

Dear Friends,

please tell me if wrong PAN number is quoted in tds certificate then what is the procedure to correct it so that he can get the benefit of tds deducted.

can tds return should be revised or there is any other way to correct it.






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