Praveenveldhi
05 September 2013 at 19:37

Refund of ay2011-12

Dear sir/madam
My friend had not filed the return for the assessment year 2011-12..... he would have get refund of 10,000 if he file the returns... could he get refund in current year if he file the returns.......
Some people suggesting it is better to file manually than online..... what is the better way to file..
Thanks in advance...


nitesh patidar
05 September 2013 at 19:14

Depreciation to be provided

A Pvt Ltd. company is following the policy of writing off its fixed assets in three years from the date of its Purchase. Hence charging depreciation @ 33.33% p.a. on SLM basis.
The first FY for the company was from April 2009 to March 2010. Second FY from April 2010 to March 2011 and Third FY from April 2011 to March 2012.
Now the company intends to change its FY as April to December. And for this purpose the company is preparing Financial Statements for the period April 2012 to Dec 2012.
Now, lets assume if the company had purchased a Fixed Asset in June 2009, its three years are completing in June 2012.
My Query: Whether this particular asset should be written off from the books of Accounts as per policy of the company or the Depreciation should be charged only for the 9 months period from April 2012 to Dec 2012.




CA JAYESH RELKAR
05 September 2013 at 19:14

Chargeability

why service tax is not levied on employee who provide service to his employer? is there any exemption for service provided by employee to employer?



Anonymous
05 September 2013 at 19:08

How to know pan address by only pan no.

Respected sir,
i want to know register pan address for reseting password for e-filing return, my detail as below, so please sir got my register address.

Pan no: DXGPS9671P , NAME:SUTHAR DINESHKUMAR I Want know registered pan address due to reset password for Return filing.



Anonymous
05 September 2013 at 18:56

Excise unit 1 transfer to unit 2

Dear sir /madam,

I want to surrender excise unit 1 & transfer all machinery to excise unit II,

please tell all procedure removal of good & department information, reduction of utilized cenvat credit on machinery.

most urgent



Anonymous
05 September 2013 at 18:55

Sec 54f

My sister had sold the shares of a non-listed company in July 2012 and to avail exemption U/s 54F has invested in a residential house property.
Now again in F.Y.2013-14, she is selling remaining shares and is expecting capital gain of 25 lacks. Whether she can again invest in a new residential property to avail the exemption u/s 54F



Anonymous
05 September 2013 at 18:49

Gmcs

sir,
wric showes all seats are full, it is very difficult to register online.
then how to register for GMCS,
I want to complete GMCS by 31-12-2013
What to do...?


nandini n
05 September 2013 at 18:35

Regarding transfer

Hi. sir

i had transfer from articles from tyagaraj nagar to basaweshwara nagar with in one year, i fill 109 farms and new registration farm 103 of new CA. on 17th of june 2013 but still i dont receive any letter from institute..........

please tell me sir what can i do......

thanking you sir


anvesh
05 September 2013 at 18:19

Final attempt date

hi sir , i have passed ipcc last november i.e. november 2012, can i know when i will become eligible for final attempt sir



Anonymous
05 September 2013 at 18:13

Calculation of leave.

My Friend had started articleship as on 23/08/2011 and he has taken 25 days leave so how many days leave he can avail for May 2014 exams?






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