Anonymous
14 June 2013 at 23:02

General

I gave my IPCC exams in may and NOW I HAVE REGISTERED IN CS SO IS THERE any time limit for filling form 112 and what is the ideal time within which i should fill form 112



Anonymous
14 June 2013 at 22:23

Submission of form 112

I registered for cs executive course on 24th may 2012 and given my cs executive examination on June 2013 and my article ship for CA started from 19th march 2013. the problem is when i have to submit FORM 112 and from which date the 30 days would be counted... and if i m late then what should i write on condonation letter..
reply asap.. its urgent to knw..


Asawari Malhotra
14 June 2013 at 22:13

Pgbp

ABC Ltd has engaged one Advocate with regard to its legal proceedings. The company provides him facilities like free transport , boarding/lodging and has incurred ₹50,000 on it .. Will this be allowable as an expense under pgbp ? If yes, under what section ?



Anonymous

Sir
main uppcl corporation mein accountant hoon. hamare office ke labour contractor bill mein 75% and 25% ka reverse charge kar rahe hai kya yeh hamare corporation mein liable hai.Please guide me.
Thanks


CA Sahil Singla..
14 June 2013 at 21:59

Tds on shipping charges

Sir

My client is engaged in import Business & is regularly paying shipping Line charges per container. Whether any TDS is laible to be deducted on these charges ? If yes, then under which section ?



Anonymous
14 June 2013 at 21:58

Due service tax are not deposit

Sir
maine 2009 se apana service tax deposit nahi kiya hai.ab main apana service tax deposit karana chahata hoon .kya iske liye mujhe service tax office se permission leni hogi ya nahi .Please guide me.


Asawari Malhotra
14 June 2013 at 21:47

Subsidy of capital nature

I read in a book that subsidy of capital nature provided by the government is not taxable under Income-tax Act .. But if the government exempts you from paying interest for a loan taken for buying a fixed asset.. Will it be a capital subsidy or a revenue one ? Cause fixed asset is a capital asset but paying periodic interest is a revenue expenditure .. Pls explain in detail.. Thanks..



Anonymous
14 June 2013 at 21:46

Help for career

I Anisha Gangeria, I am a BCAF (Bachelor of Commerce in Accounting and Finance) and I have started with IPCC. I am willing to do some expert course during my articles time but I am confuse between CFA and CFP. I don't want to neglect my articles so want a course that would appreciate my qualification and also that can be done in 2 years time.
Please advice.


Asawari Malhotra
14 June 2013 at 21:39

Excise duty

Excise duty is charged on the cost of the manufactured goods but this cost includes custom duty .. So do we deduct the amount of duty from the cost ? If not, wont it be paying tax on tax ?


Abhay Singh

sir,
i want to know about valuation process of shares that has been held as an investment??? and how we calculate long term and short term gains/loss at the time of its sale??





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