Anonymous
27 February 2014 at 16:16

Transfer in 2 year of articleship

sir ,i am doing articleship from bhopal my native place is sirpur .i have completed my higher education from there only. and after that i shifted to bhopal.Here i am living with my uncle who is first class government officer here.Now he is transfered to indore. In past i have contracted with diseases such as dengue and food poisioning due to which my physician has given me several health related precaution and has also adviced me to eat only meals that are made on home.so i want to continue my articleship rest period from any other place where my relatives resides . will institute permits me to take transfer on the above mentioned grounds?


riddhi
27 February 2014 at 16:03

Depreciation rates

i want to know the rates as per companies act
computers
furniture
electric machinery
motor car
i applied 60%,10%,15% for the last two with no of days but as per the previous audit report annexure it is given that the company is using slm method for depreciation and opening balance for depreciation is also given which i included in my calculation still itz not tallying



Anonymous
27 February 2014 at 16:00

Pf & esi

I am putting an example for pf & esi query.In a company there is 100 employees in pf & esi. Suppose there is total liabilty of pf & esi is 2,00,000/-.There is fund crisis in company.My question is that whether we can make payment in part suppose total liability of 15 employees is 20,000. then we only make challan for that 15 employees and balance should be deposit later on. Please suggest whether we can do it.



Anonymous
27 February 2014 at 15:55

Residential house as fixed asset

Can residential house be describe as fixed asset in balance sheet, where assessee is individual.?



Anonymous
27 February 2014 at 15:54

Service tax on actual expenditure

I have incurred some expenditure on behalf of the client for hole month.After end of the month it is reimbursable from clent. Please suggest whether i charge service on invoice or issue debit note for that expenditure.



Anonymous

Dear Sir,

Our firm Pvt.Ltd Co., Our MD using Vehicle and its serviced by Authorized Service Station. They give ST invoice in the name of firm. Can we avail Cenvat credit for this?


dinesh
27 February 2014 at 15:29

Career advice

iam dinesh kumar 24 year old . and i did graduation in BA stream. after BA i did MBA in FINANCE (Regular). in 2013. after MBA i go for many interview fo Finance Executive. but in my every interview the interviewer suggest me knowledge of accounts works first because of BA graduation background
so presently ian worked under a CA as a accountant so myquery is

1. is my decision is working with a CA as accountant is correct or not

suggest me best way what to do to be a FINANCE MANAGER in finance manager



Anonymous
27 February 2014 at 15:13

For intimation

SIR

I AM RUNNING A PROPRIETORSHIP MANUFACTURIN FIRM TILL TODAY i.e 26-02-2014, MY TURNOVER IS RS 1CR 10 TEN AND IT CAN GO UPTO 125 LAC THIS FINANCIAL YEAR , NOW PLEASE SUGEST MY WHETHER I SHOULD GO FOR EXCISE REGISTRATION OR NOT , BECAUSE NEXT YEAR MY TURNOVER WILL BE AROUND 80 TO 85 LAC.

THANKS

MUKESH



Anonymous
27 February 2014 at 15:11

Interest on compensation

hello frns,
A client has come to us with TDS certificates stating that he has got interest on the compensation payable by the Government on Compulsory land acquisition of Agriculture land for the A.Y. 2013-14. We know that we have to tax the interest on accrual basis. But before that he was came under 10% slab rate but due to Interest on compensation he is coming under 30% slab rate and TDS deduct @10% u/s 194A. So, anyone help me and reply what will be the tax treatment?




manoj

Dear Sir/madam

my queries as 1) we have office in Dubai and recd income in USD in our Bank. Please advise income tax and service tax applicable on same ? if yes what rate will applicable.

2) we give service to Australian company and services full fill outside India. after fulfillment we recd income in USD in bank, pls income tax and service tax applicable on same ? if yes what rate will applicable.






CCI Pro

Follow us
add to google news


Answer Query

Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details