yogesh sharma

Please Help me
I Want to know is there exemption of CPT for students who have completed Post Graduation at Distance Learning Programme? Because Result of Graduation is not above 50%.



Anonymous
27 August 2013 at 23:26

Profit in proprietary business.

A senior citizen who is a pensioner runs a proprietary business of travel agency. in Jan 2013 , the house of person including office got destroyed in a fire mishap. All relevant documents relating to business got burnt in it. No other record except bank statement relating to business tractions. Due to above stated at the time of making accounts for fy 12-13 it was observed that there is more expenditure than receipts resulting the firm to go in to loss. Chartered accountant of the person has asked the person to show minimum profit of 15% as the travel agencies cant show loss in the business .As per the person he is running his business on the profit margin of 2—3% per assignment. My query is it must to show for the travel agency to show profit? If, Yes , how much profit is reqd to be shown. Can we show profit less than 15%. ? Moreso, when you are working on the margin of 2-3%



Anonymous
27 August 2013 at 22:41

Regarding cs

i have cleared cs executive and will b giving final in june 2014. but i have not done any training. i dont know anything about it. could you plz explain in detail and when can i do?


naga raju
27 August 2013 at 22:36

Form 112 ( very very urgent)

Dear Sir/Madam

Can we fill 2 Form 112 during the articleship
otherwise how can people do CA CS CWA at the age of 21 years

and I am doing Degree from open university IGNOU which no need to attend any classes
and I am filling form Form 112

and can I fill another form 112 for CS executive level which is own preparation



Anonymous

Respected
I have been in my first year of Articleship Training.My training is been conducted out of my hometown. I have faced the problem of Food poisioning a lot. And Doctor had adviced me to eat Homely food for around 2-3 months.
I have discussed this issue with my principal.But he is not allowing to give me transfer.
I need transfer and want to continue my training period in my hometown.
Can anyone suggest me what to do in this case.
And if Institute can help me to get transfer.



Anonymous
27 August 2013 at 21:42

Revised return

WHILE FILING THE REVISED RETURN FOR THE A.Y.2008-09 IN CURRENT ASSESSMENT YEAR i.e. 2013-2014 BY SUMMITING THE MANNUAL RETURN UNDER SPECIAL CIRCUMSTANCES
HE PAID RS.74,230 MORE THAN ACTUAL LIABILITY ?
WILL THEY GET REFUND OR NOT?
PLZ. SUGGEST ME A WAY TO ADJUST THE REFUND AMOUNT RS. 74230
PLZ REPLY AS SOON AS POSSIBLE
IT'S A SERIOUS MATTER?
PLZ PLZ REPLY AS SOON AS POSSIBLE



Anonymous

SIR,
my client has Unabsorbed Business Loss of Rs.500,000/- for A Y 2012-13. during A Y 2013-14., " A" has sold P & M as a result of Whcih ther was a short TErm capital Gain u/s 50 of Rs.10,00,000/- Can Assesee set off unabsorbed Busines loss for A Y 2012-13 of Rs.500000/- against Short Term capital Gain of Rs.10,00,000/-u/s 50 .

Jayesh Shah CA



Anonymous
27 August 2013 at 21:26

Service tax payment due date

I got registration number for service tax of my firm on 27/05/2013. When should i have to pay service tax for first quarter. Pl also tell me if i get payment from my clients after 45 days of bill submission, can i deposit the tax after receiving the payment only? PL ANSWER ME URGENTLY.



Anonymous
27 August 2013 at 20:38

143(2)

If some one has filed on line return with in due date Aug. 31st for A.Y 2012-13. what will be the status of assessment if one does not get any intimation by sept. 30 3013


Preetam Singh Shekhawat
27 August 2013 at 20:08

Interest in tds

Dear Sir,

I want to know that if there is any interest on interest provision in TDs?
If yes or no then clarify me with legal provisions.






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