Anonymous
04 August 2013 at 17:47

Articleship

SIR I AREADY ASKED FROM ICAI DELHI ABOUT TRANSFER ON THIS PROVISION THAT MY BOSS WANT TO GIVE TRANSFER BY GIVING REASON THAT HE DIDINOT HAVE MUCH WORK IN HIS OFFICE FOR ARTICLES.
AND ON THIS THE REPLY OF THE INSTITUTE WAS THAT THEY HAVE NO PROVISION REGARDING THIS ISSUE.THEY WILL SEND MY APPLICATION TO THE HEAD OFFICE.AND THEY WILL ACCEPT OR REJECT.
WHAT CAN I DO SIR?



Anonymous

Dear Sir,
our company is partnership firm & service tax from january-2010 to march -2012 is not paid by us.
and our registration is now temporary inactive.
what is the process of reopen of this.& after this
we can paid service tax without interest or penalty as subject scheme. kindly clear


Hari narayanan v p

I hold Share Transfer Form - (Form No 7B) to transfer the Listed Company Shares.

The dates mentioned in the Form are 05.02.2013 & 26.10.2012

Kindly confirm the validity of the above said forms in accordance with provisions of Companies Act

Much Thanks in Advance



garvit bharti
04 August 2013 at 17:12

It return

for a salaried person who is also bearing a loss of about 80k in fy in derivative mkt n share mkt,which ITR shud b filed..is it ITR 2 ? and wt to do in case of trnsactn in bank account exceeded 10 lacs as it wil b reflectd in AIR by the banking instt...wat shud b done ??pls suggest



Anonymous
04 August 2013 at 17:06

Itr 5

Dear Sir,
I have prepared itr5 and where the bank a/c details are given and I mention name of partner in relevent col. and then mentioned his pan no. there.

But when I come to upload it the following msg. appeared-

Pan mentioned in personal verification section is not valid.

Do I need to mention firm's PAN no. here?


Pritesh Sharma


For eg:

Sale Price= Rs. 1,00,000

Clamable discount= Rs. 10,000 (This discount is given by showroom to customer at the time of sale & afterwards showroom claim this discount from its company & company reimburses it to showroom)

Rate of Vat tax= 5%

Now my question is whether vat is chargeable on Rs. 1,00,000 or Rs. 90,000 (Rs. 1,00,000- Rs. 10,000) ?


trinath
04 August 2013 at 16:18

Choosing a right firm for articles!

i got an chance 2 do my articles in mohanraju & co in banglore situated at malleswaram area but iam lacking of info about the firm and i was so confused to go with it or not ! so plzz help me through giving details about dat firm and wether to join in it r not and plzz specify wether the firm is small/medium/gud ?? plzzz help me as i shud take my decision


Pranesh Kumar Roy

I received a letter from income tax regarding non-filing of income tax return for AY 2010-11. I do not remember whether I have filed or not. I am a salaried employee and all tax has been deducted by employer and not having any extra income. I have form 16 for AY 2010-11.
The contents of notice is as below:-
1. ...............You do not appear to have filed income tax return for AY 2010-11.

2. You are requested to furnish your response in the enclosed proforma by post within 10 days. Please note that your personal presence is not required.

3. If no reply is received, it will be inferred that you have not filed income Tax return for AY 2010-11 and proceedings under Income Tax Act 1961 may be initiated.


PIYUSH GOYAL
04 August 2013 at 15:57

E-filiing

Respected sir,
In The Case of govt. Employee, If the total income of form-16 is differ from 26AS...
What should i do...???



Anonymous
04 August 2013 at 15:34

Ipcc taxation

i live in faridabad (delhi ) .. plz suggest m top 3 teachers for taxation ipcc group 1.. confused a lot





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