if Mr.A accept unsecured loan Rs.12,000 from Mr.X in F.Y. 2011-12, which is o/s till 31/03/2012.

in next yr i.e. FY 2012-13 Mr. A accept Rs. 9,000 from Mr.X (same person)on 01/05/2012.

Now as per my view provision of section 269SS clause (b) gets attracted in this case. Accordingly Rs. 9,000 shall also be taken by a/c payee cheque/draft, because total amount exceeds Rs. 20,000 (12000+9000 = 21,000)

Is my view is correct??

Dear All,

the liability of service tax for the period ending march 13 was Rs. 181761/- but by mistake
I have deposited Rs. 232529/- ( the whole amount is deposited by a single challan)
so now I want to know that how can i carry forward the extra amount of Rs. 50768/-?
and if yes, where can I mark in the return for excess amount ?
I also want know is there any other formality to be done with the service tax dept.?

pl advise

thanks

Kamal Aggarwal

Where do i get cpt question papers MODEL, Practice and previous years?

SIR
MY CLIENT HAD RECEIVED NOTICE U/S 148 IN APRIL-2012. AFTER ISSUING NOTICE U/S 148 BUT BEFORE ASSESSMENT / PROCEEDINGS START, MY CLIENT EXPIRED ON JULY-2013.

CAN ASSESSMSNT BE DROPPED ?
OR ASEESMSNT CAN BE CONTINUED TO WHOM ?
FAMILY MEMBERS CONSIST OF ONLY HIS WIFE NOW.

PLASE MENTION IT CIRCLULARS IF ANY?

can anyone please provide me draft MOA/AOA for import export pvt ltd company.

in Karnataka vat a restourent can opt for composition scheme. there is section 5(1) where 52 item exempt from tax. purchase and sell both. no where written that vat dealer have to pay tax on these item if dealer opt for compostion scheme. and 52 item exempt for both compostion dealer and regular dealer.

this right ?

reply soon

HELLO SIR/MADAM,

I have re-registered myself for articleship with another Chartered accountant on 06.08.2013.I terminated from my previous employer on 05.08.2013. I joined for articleship with previous employer on 05.09.2012.I have submitted both Form 109 & Form 103 with ICAI on 14.08.2013.But I have not received any registration letter for articleship from ICAI yet. They said that the New ID Card &letter will be sent to me within one month period after verification. I want to know whether such letter is received on re-registration of articleship & since I have not received it should I approach ICAI for this matter.

Awaiting your response,

Thanks in advance

sir mujhe arrear mila he


2009-10-30000
2010-11-35000
2011-12-40000
2012-13-45000
total-150000
sir mujhe ye amount arrear ki 2012-2013 financial year me mili he ager me ise apni salary me add kerta hu tab meri salary 500000 se uper ho jati he tab me 20% ke sleb rate me aajata hu kya main inhe previous year me vifercate nahi kersakta kyo ki previous yera me mujhe 10% sleb hi lagta pls sir solve this problem


thanks

A Dealer in Tamilnadu Order a goods at Gujarat and ask the supplier the deliver goods to their customer at Gujarat. whether it is an E1 sales?

Dear Experts
Sir,we belong the manufacturing company, and we have lying fdr in bank and bank has been tds deducted on interest @ 20%,agst ignorance out PAN, so We shall claim TDS in our income tax return.
Thanks
Anil Kumar Sharma