sandeep
15 June 2013 at 22:07

Career by auditing

I m currently working in ca firm as an article.
bt this firm is only an audit specialised firm.
I want to do a job after my ca completion.
can I get a good job by only doing audit or shall switch to other firm.??


Asawari Malhotra
15 June 2013 at 22:04

Capex or revenue expenditure

are the installments paid for hire purchase capex or a revenue expenditure ? accordingly will i be allowed depreciation u/s 32 on the asset ? also is the interest element included in the installments captalised ?


Asawari Malhotra
15 June 2013 at 21:57

Depreciation pgbp

if i acquire an asset on hire purchase will i be able to claim depreciation on it.. i haven't incurred any capital expenditure on it... i merely pay the installments.. so will i be allowed depreciation on it under section 32 ?


MAULIN
15 June 2013 at 21:49

Efilling return

Is it compulsory to mention ward cirle while efilling Itr 1.my assessee was from state of kolkata so he is alloted pan no from their.but now reside in gujarat since last 10 years.


SURBHI
15 June 2013 at 21:42

Not received my registration letter

I,CRO-0393242, have not received my article registration letter. Please can you inform me the present status of my registration letter.


DEEPAK MANDAL
15 June 2013 at 20:44

Tally entry

Suppose ABC sales Rs. 1 Lacs materials to XYZ but sales after order confirmation of Middlemen and ABC will pay 5% on sales to middlemen but after payment cleared from XYZ.

And payment responsibility of XYZ is middlemen.

How can enter the total entry in Tally ?


CA Riswa Parekh
15 June 2013 at 20:27

Deemed export querry

One non - SSI company had sold excisable goods to mumbai party which will export the goods to africa i.e.,, deemed export (Under H Form) under rule 19 of cenral excise. Mumbai party had send us Annexure III Form CT 1 and paid provisional debit of duty amount in Bond Account. Now, my question is 1. In the invoice company send to mumbai company have to write excise amount or not ? 2. What procedure company had to do like ARE - 1 form and what else procedure/documents company have to submit in excise. 3. Company have to pay duty ?? any claim of rebate is to be done ? if then when ? Experts Please reply....its urgent.


Ashish Jain

I had a problem in getting conso file from traces that the 26Q statement of Q period had one challan and one deductee records and challan is u/s. 194C and in tds return it is mentioned as u/s. 194A. now the challan is unmatched with 26Q statement. So, technically it does not complete the procedure of crosscheck while downloading conso file (1challan 3PAN combination). does there is any solution to download the file



Anonymous
15 June 2013 at 20:13

Urgent

Dear Sir,
Hear are some details of my client -

1. profit u/s 44ad - 250000/-
2. interest from saving a/c - 8500/-
3. agriculture income - 15000/-

Whether the itr 4S can be use for above case, as there are colums are available for exempt income and for income form other sources in itr 4S.

Or I have to use itr 4 only.

Please advise me.



Anonymous
15 June 2013 at 19:53

Section 44 ad

Dear Sir,

Can you please guide me regarding ITR 4-S for section 44 AD.


Weather Financial Details like Cash, Debtors etc. is compulsory to give in ITR - 4-S or not ?

Because we are filling without giving this details & no validation error occurs.

Thanking you in advance for reply.





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