rohit
06 September 2013 at 19:01

Emi

respected sir plz kindly tell how to calculate emi and logic behind it


likith
06 September 2013 at 18:55

About structureand payment mode

sir under reverse charge basis of service tax what percentage of service tax should be paid by receiver if he is availing (1) renting of immovable property service (2)management or business consultant (3)scientific and technical consultancy service


and receiver should pay under his registration number or service provider registration number????


J K Sachdeva
06 September 2013 at 18:33

Deposit by a pvt ltd co.

A company can not take loan from outsider except Member, Director & Director Relatives.

A Pvt Ltd take a loan from a Partnership Company in which Director of Company is a partner. Is this situation is contravention of section 43 of Company Act.

Its urgent & plse must reply fast.

Thanks in Advance


Arpeet Kanadia
06 September 2013 at 18:18

Adjustment of provision for tax

Provison for Tax for 08-09 -
Rs.10 lacs

TDS receivable for the year : 20 lakhs

IT full and final refund : 2.8 lakhs

What will be the adjustment for the same.


suresh
06 September 2013 at 18:11

Advance tax

what is the difference between advance tax and actual income tax we pay on 31st july



Anonymous
06 September 2013 at 18:08

Service tax credit

i am c.h.a member i am paying commission to other c.h.a he is working for me he charge me rs 90 +service tax of rs.11 and i charge to my party commission rs 450+ s.t.rs 56 .can i get set off of rs 11 s.t.paid by me to other c.h.a. ?



Anonymous
06 September 2013 at 18:07

Termination of articles

I am doing my articles in hyderabad,I am unable to work here due to small medical reasons and unable to adjust here,by the end of dis september,i am going to complete one year of my articleship,i want to take termination in the current firm and about to join new firm in my home town,as i feel comfirtable in my home town with my parents.Is it necessary to mention reason to institute,and so what reason should i mention for the above said things,and wat are forms 102 & 103? pls give me details



Anonymous
06 September 2013 at 18:01

Change of cwa syallabus

dear i'm haresh preparing for cwa inter 2008 syllabus due to the change of syllabus i.e.,2012 syllabus do i need to follow the material of 2012 syllabus i'm confused and worring,because i already read the old syllabus [2008] now it is new for me to follow the new syallabus as one of my sir that even 2008 syllabus students should follow 2012 syallbus for exams give me reply as early as possible because exams are getting near.


shweta Bansal
06 September 2013 at 17:56

Delay in submitting condonation letter

Please Help its urgent, I received notice from ICAI on 2/2/2013 but could not reply then received reminder in april at that time my CA said that he will look up my case later on then I was appeared for exams of ca final in may and later on I joined gmcs classes and after that also he again said he will write condonation letter later on but not now. finally I submitted condonation letter with 1000 rupees penalty in august but when I confirmed through E-shahyeta they said my application is in process but there are 3 allegations on me 1. breach of regulation 65 2. non-compliance of regulation 3. delay in sending response of reminder...I m very scared..please remove my doubt whether they can cancel my registration of ca. I cannt reveal that the delay is all because of my ca


CA AJAY KUMAR AGRAWAL
06 September 2013 at 17:54

Ltcg on sale of residential house

One of my client has sold 10 year old residential house. There is LTCG also, by applying Cost Inflation Index. He has taken 50% amount in his account & rest in his wife's bank account. Question is:-
(1) Is there any problem in taking amount like this?
(2) What formality he has to fulfill for coming 3 years to claim exemption u/s 54(F) as he wants to invest the same in another residential house. Please advice.






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