pankaj
19 February 2014 at 17:44

Articleship

Dear sir, I am persuing 2nd year of articleship in mumbai.I am from chattisgarh.I want to take transfer on the grounds of financial problem or my father illness and my principal is ready to give me.then whether institute wll give me permission or not...plz reply as soon as possible..



Anonymous

Dear sir,

Please clarify the following- My company is providing container fright station services while doing that we have to pay customs duty, port expense and container booking etc.. on behalf of my clients for that we are raising debit note - is it required to collect service tax on the above...


please clarify it sir...

early response is very welcommed


Ashiwini Ballodia
19 February 2014 at 17:36

Donation by proprietorship

Pls tell me under which section donation will be disallowed to a proprietorship.
Whether he can claim deduction U/S 80G on his personal file.
NOTE: Donation made for personal purpose (i.e for Guruji purpose)



Anonymous
19 February 2014 at 17:28

Excise books

Dear Sir/Madam,

We have manufacturing unit of construction material in maharashtra Thane.now we are liable for excise.so plz give me information which books of excise we want to maintain and the forms for return.

plz give information about cenvat calculation.


Sanket
19 February 2014 at 17:20

Fema

I just want to know that my client is an NRI and a director in foreign Company also running a proprietorship in India.
My client wants to borrow fund from that foreign company on repartriation basis so whether he can do it or not ?

Regards


Kedar Shukla
19 February 2014 at 17:16

Calculation of tax payable

sir,
what is the right way to calculate income tax payable.
1. 1st calculate tax and add surcharge and education cess and then deduct rebate U/S 87A and relief U/S 89.

2. 2nd calculate tax and deduct rebate and relief under above sections and then add surcharge and education cess.
3. when in 1st case tax rebate in claimed it incuded surcharge and education cess also in the rebate or relief.


Kausalya J
19 February 2014 at 17:14

80c deduction


As an Accountant of a private company, I received Housing Loan statement & certificate of an employee of our company. The thing is, he resigns in february 14. So I can take the 11 months principal & interest only.

The bank certificate shows the full year's principal & interest. The Statement shows the EMI amounts. But rate of interest also changes in few months. Under 80C, i can show principal alone, right? My doubt is how to split the EMI into principal & interest?

Can anyone please help?


Sowmen Ghosh.

IF I HAVE PAID ADVANCE OF RS. 12 LAKHS FOR PURCHASE OF A FLAT AND LATER RECEIVED RS. 17 LAKHS FROM ANOTHER INTERESTED PROSPECTIVE BUYER FOR GIVING UP MY BOOKING RIGHTS ON THAT FLAT. SO THE DIFFERENCE OF RS. 5LAKHS SHALL BE CHARGEABLE TO IFOS OR CAPITAL GAIN.?


SHWETA SADAKA
19 February 2014 at 16:26

Repair & maintainence service

Is 60% of the works contract is chageable to service Tax after abatement value.



Anonymous
19 February 2014 at 16:12

Both groups or single ???

Sir ,i am ca-ipcc student i have given nov 13 attempt but failed in both groups .below are my marks
a/c's 36
law 36
cost&fm 51
tax 48
advance a/c's 32
audit 48
itsm 26
aftr giving exam i realised that i'll be failed in 2nd grp so i started study with conceptually ,but when result come i failed in grp 1 also ,
sir i'm very depressed nd confused what to do now both grp or single.plz suggest me
thanks in advance.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details