jafeer
17 June 2013 at 14:07

Cpt exam

HI, I have got 60% in B.com . Now i am exempted from CPT and can directly go for Intermediate. Now what should i do for next step. Kindly help me please. "URGENT"

Kindly give the reply fast to this mail - jafeer9961@gmail.com


DEVENDER THAKUR
17 June 2013 at 14:02

Job work in jewellery business

We are in Jewellery Business.For the manufaturing of jewellery we issue gold metal to the karigar and receive jewellery from karigars and pay labour charges to karigar. If karigar is having his own metal and give us jewellery and we issue metal after receiving the jewllery. Is it right ? Please Guide me



Anonymous

WHETHER FORM 2 IS REQUIRE TO FILE IN ROC ON CONVERSION OF CONVERTIBLE PREFERENCE SHARES??????????????????



Anonymous
17 June 2013 at 13:49

Costing

What is margin of safety ??? what is difference between p/v ratio and margin of safety ??? please help ???Much confused ?



Anonymous
17 June 2013 at 13:36

Invoicing

In our Co. we are having invoice numbering in alphanumeric terms as BICPL/MMDL/BSL/13140601.
BICPL stands for Balajee Infratech & Constructions pvt. Ltd. which is our Co. name
MMDL is Meramandali (site)
BSL is Bhushan Steel Ltd. (client)
1314 is financial year
06 is for month (june)
01 is the numbering
Is it acceptable method of invoicing..??


NISHIKANT S. SANE
17 June 2013 at 13:32

Tax exmpt medical reinmursement

My salary income from pensions is Rs. 70,,000/- I received medical reimburseement of Rs. 56000/- Since my income from salary do not exceed Rs.100,000/-What will be tax exemption u/s 17(2) on perqisits of medical reimbursement? Full reimbursed amount of 56000/-/ or resricted to Rs. 15000/-?



Anonymous
17 June 2013 at 13:26

Tds

I HAD RECEIVED INTIMATION FOR LATE FILING OF TDS RETURN FOR PAYMENT OF INTEREST ON TDS . SO FOR THAT I HAD REQUEST FOR THE JUSTIFICATION REPORT BUT RIGHT NOW I M NOT ABLE TO OPEN THAT FILE SO HELP ME OUT ,WHAT PROCESS I HAD TO FOLLOW?


Akshit
17 June 2013 at 13:25

Rules for 15ca

There is XYZ company which receives amount in different currencies(EUR,AUD,GBP,etc)from its subsidiaries and and invoice are also in these currencies (EUR,AUD,GBP) makes payment on there behalf after converting them in USD. My query is which currency should be mentioned in 15CA- the currency which it receives (EUR,GBP,AUD,etc) or the currency in which it makes final payment(USD).



Anonymous
17 June 2013 at 13:24

Income tax return

I could not made IT return for A.Y. 2013.\2013. said year Rs. 12000/- has been deducted as TDS , U/S-194 J

I am Individual

I have to also made the return for A.Y-2013-2014. this year also TDS has been ddeducted

please suggest me


ADITYA KHAKHA

Sir ,
I have been working with Stock Broking Firm( sole proprietorship ) as a Equity Dealer and Financial advisor for 2 years. can i avail exemption from
practical training , before appearing for CMA Final Exams from December 2013 . I have a Valid Registration Number From NSE & SEBI .

JAYSEELAN





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