Anonymous
26 September 2013 at 22:40

Campus

Sir,
In Campus Placement whether final's attempt is considered or attempt at all level.
If a person clears ipcc in second attempt and Rank holder in finals ,will he get good job.
Plz help



Anonymous
26 September 2013 at 22:17

Tax audit

While filling 3CB In Sl No- 10 presumptive basis section is not mention by mistake whether calculating ceiling on limit of 45 it will count with in 45 limit as the assesses turn over is less than 1 Cor.

Can auditor file revised 3CB to rectify the same to used presumptive basis Section.


Chetan Dinde
26 September 2013 at 22:05

Wrong tin no. on c form

dear sir, bymistakely I have upload the sheet for C form with wrong TIN no. of supplier now supplier does not agree and send back the C form for correction the TIN No. please advice can we change the TIN No. on C form


SRIDHAR

1) Weather TDS has to be recovered by a COOP. CREDIT SOCIETY on the interest and dividend paid to it's members?
2) Weather TDS has to be recovered by a COOP. CREDIT SOCIETY on on interest and dividend paid to it's nominal members?
3) Is it required by the members of a coop CREDIT SOCIETY to declare the interest and dividend received from the society and pay income tax on these amounts?

FROM
W SRIDHAR , PRESIDENT
SPE coop CREDIT SOCIETY,SRIHARIKOTA


umesh
26 September 2013 at 21:44

Reversal of provision of income tax.

I created ,last year,provision for income tax of rs 40000 through profit & loss appropriation and now actual tax liability arise rs 38000....how to reverse it ?

and if anyone,please tell me how to show it in computax.. ?


Dharmendra Kumar Thakur
26 September 2013 at 21:42

Other

Pls clear the below things:

1)What is Intercompany Reconciliation and its uses.
2)ROC filing/documentation
3)Explain about PAN and TAN No each character


Regds,



Anonymous
26 September 2013 at 21:27

Shares kept as stock in trade sold

Dear Experts,

My company bought some shares for trading and treated it as stock in trade. Same shares were pledged to lenders against borrowing. Subsequently, lenders sold the shares on non payment of loan.

Now, how to treat this transaction for tax purpose? Whether I have to first convert these stock into capital asset and then show it as repayment of loan or I can directly show it as sale of stock to lender.

Thanks,


Kriti Daglia
26 September 2013 at 21:23

Ca final registration

i belong to udaipur, rajasthan. Rajasthan falls in the central region. so whether i have to send my final registration form to kanpur or can i deposit it in the udaipur branch of circ of icai??


shravan
26 September 2013 at 21:14

Kamal garg or surbhi bansal fa ipcc exams

plz guide me


Gurvinder Singh
26 September 2013 at 21:04

Suspense a/c

If, at the end of the financial year, unable to track a receipt, as to from where it has come and for what services, what entry should be passed during the closing of accounts.
Pls adv.

Thnx and regards
Gurvinder Singh






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