Can u inform me the last date of submitting exam form to appear final CA nov13 exam... also i need to know whether there are any ammendments in ISCA Paper???

Dear Sir,
In one of case, to fullfill the shortage of cash in hand, I have to reduced drawing of proprietor from 240000/- to only 40000/- in fy 2012-13. In fy 2012-13 assessee's in children school fees in Rs. 100000/-
.
Whether the assessee still can avail 1 lac benefit u/s 80C or he can avail only below 40000/-

Sir I had Joined the articlehip on 4/08/2012. and on 13/07/2013, I have taken tranfer from my principal with mutal consent and i have send the form no. 109(tranfer of articleship form) to ICAI and now i want to ask you that can i mention the 24/07/2013 as my re-registration date on form no. 103 or not ?
and sir if i can do so then what should be the balance period of articleship?
Have I to increse the 10 days of Balance articleship period or not?

We are registered Dealer in karnataka procureing 'COPRA' from Farmers Under 'Unregistered Dealer' purchase catagory and paying 2% VAT on the Purchase value in the monthly return. while selling (CST Sale) those'COPRA' to dealers in the outside State we are collecting 2% CST to utilise the URD TAX credit available to us. Under this situation, collecting 'C' Form from those interstate Dealers is necessary (or) optional. In any manner, whether this will affect our utiliastion of VAT credit available to us on the URD Tax paid during purchase.

Where to Show Advance Tax,Self Asstment Tax in ITR 4???
Should i show it in "Balance with revenue authorities" with Tds??



Pls help!!!



Thanks

I am failed in last two attempt with agreegate and in MAY 13 they failed me subject wise.

I don't know what to do

I got 37 marks in ISCA & 11 MARKS less IN Agreegate my total of 2nd Group is 189

so please suggest me what to do

institute give positive result in subjectwise failed student ???????????

Hello caclubindians.. ever since the results of ca final may 2013 have been declared, i have been in a bit of a dilemma. I failed for the second time consecutively, audit, isca and mafa being my downfall factors. Could someone please suggest me the right books to refer and the correct format of answering in the exams so that i could pass my ca-finals in nov'13? Some would find it funny but I am determined to get a rank in nov'13 in order to compensate for my failures.. so please answer accordingly. Also, help from the rankholders would be highly appreciated!

An individual was trading shares in fy 10.11. He did not trade in fy 11.12 and fy 12.13. He has insurance agnecy and has earned profit of Rs. 8 lacs in fy 12.13. He did not revalue closing stock i.e. the shares at cost or market value whichever lower as on 31.3.12 but had valued at a price at which he has purchased the shares. His cost price as on 31.3.12 was Rs. 10 lacs. The closing stock value (Market value) as on 31.3.13 is 4 lacs. Can he claim set off of loss ( difference in opening and closing stock of shares) Rs. 6 lacs against the profit from insurance agency and show taxable income as 2 lacs. Whether 44 AD for loss on shares business is applicable?

Im a direct entry student and started articleship on may 3 2013,Form 103 already sent to institute.bt forgot to attest the ITT and oreintation certificates and other certificates..what to do..Will it effect my registration?What should i further do to solve this?pls help

Dear Sir,

I got registered on TIN number but due to financial problem, i could not start my business but i was filling return on time. Now this month my TIN has been showing in cancelled dealer list and i am also not able to login online to file the return.

Kindly help that what is this and how can i get back my TIN and login ID.

Dear Sir,

I had taken a TIN for my part time business in SEP 2012 but due to money problem i could not start the operation. Now it has been showing in cancelled list of DVAT. Even i had filed DVAT online procedures successfully on zero amount. Kindly advise me that how to recover my TIN number. Thank You.

Regards
Shyam SIngh