Anirudh
15 February 2014 at 22:51

Final revalidation

urgent pls..

my final reg date: 12-02-2009.

i was in the process of submitting my May 2014 final exam form today when i got a shock..

do i have to first apply for revalidation and then submit exam form or can apply for revalidation post submitting exam form?
im v tense as hardly few days are left.

also, is the new scheme of revalidation valid only for registrations before 31st dec 2008?




Anonymous
15 February 2014 at 22:49

Internal audit report format of hotel

Dear Sirs, I have searched for the sample internal audit report of hotel everywhere, but ended up with nothing. Please help me. You can directly mail me at : spallrounder@yahoo.com


Sachin
15 February 2014 at 22:40

Excess payment of service tax

I am running a partnership firm. since July 2012 my customer had started deducting 50 percent of the service tax from my service invoices. Simultaneously we had also paid 100 percent of the tax. till January 2014 we had paid we had paid excess Service tax of 50 percent. Pls help me with way to get the refund of the same.



Anonymous

Dear Sir,
Thanks for all reply made by you to clear my doubts. Sir today I want to know about a case that is here below :
1. One Assessee carrying on a business of Mobile Shop and status of business was sole proprietor till A.Y.2011-2012, and due to unawareness he made a inadvertent mistake that he made payments to his creditors in cash of Rs.18000/- twice in a day in different receipt voucher. But now he realized that the mistake of payment made earlier can be a questioned before law. So, now the incident had been taken place, how to clarify that it was done by unawareness before ITO, is there any way to get out of this problem.
2. After that from A.Y.2012-2013, he converted his business into partnership firm by introducing his two new partners and he converted with the same closing stock as on 31-03-2011 and all liabilities, should closing stock will be subject to capital gain or not, because ITO has call him for inquiry before Assessment and asked him several question about the expenses shown in his Audited Profit & Loss A/c. and making his view that his expenses have been shown in excess,but the Assessee contented that he can give the all evidence of his indirect expenses which has been shown in P/L Account. Can ITO have power to refuse the material facts & evidence produced before him.
3. Now if ITO on conjecture and surmise made up his mind that there is huge amount of tax has been escaped and made an order, that he is not satisfied by the submission produced before him by the Assessee and made an order of large amount of tax and interest to pay, is it necessary to pay the demand before filling appeal before CIT Appeal.

Sir please clear the doubts, I Shall be ever grateful to you.


konda prasanth reddy
15 February 2014 at 20:53

Termination of articles

i have taken my articles termination on 04-02-2014.

1. in how many days i have to send my form 109 to the institute??

2. in how many days i have to join a new firm??


Sarthak Abhyankar
15 February 2014 at 20:26

Error while uploading return

Sir,
I am trying to upload income tax return by (digitally signed) using the USB token but error shows that- Application blocked by security settings Your security settings have blocked a self signed application from running with an out of date or expired version of java.
But i have installed latest version of Java 7 Update 51 then also i facing the same problem.
So please help me what should i do?



Anonymous
15 February 2014 at 20:17

Tcs on jewellery cash & card payment

Dear Sir,
my query sale jewellery y p

jewellers sale gold jewellery of Rs 530000/- by Cash 44000/- & Balance Payment by Credit Card, incase tcs applicable hai ya nahi

Regards
mk



Anonymous
15 February 2014 at 20:07

Query

i have cleared my ipcc 1st group....n now after 3 years want to resume ca course...then i again have to give ipcc !st group....i had conversion from pcc to ipcc


CA Praful
15 February 2014 at 20:05

Itc reversal

if any one by raw material from state other than gujarat nd afrer manufacturing sell it to state other than gujarat. does he will be denied 2% by gujarat vat department for selling goods outside gujarat. provide any ref. section or order of court of law. thanks in advance


Reshma Golani
15 February 2014 at 19:42

Tax treatment

If a company purchases goods @ 4 % vat and transfer such goods to its branch at some other state(branch transer) against form'F' and branch further sells the goods..In this case what shall be the tax scenario as it is in the case of reversal & how the credit of tax will be utilized??






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