kalpesh
29 May 2013 at 10:27

Tds

X Firm partner firm w.e.f. 1/4/2011 and Total Turnover above 1.10/- Lacs for Accouhnt Year 2012-13 (Audited Firm)

The X firm dissolution from 31/3/2013 and Converted in Proprietor firm from 01/4/2013

TDS Liabilities on Contract Payment (?)



Anonymous
29 May 2013 at 10:14

Capital gain

Client have purchased underconstruction in 2008.
Token 5Lac in May 2008.
Purchase Deed Aug-2008 of Cost 29.5Lac.
Due some issues Builder modified the plan and done rectification deed in 2011.
Got the Possession in Jan-2013.
And other Cost of Service tax/ Registration / VAT is 4Lac.

Client have signed Sell MoU of 70Lac in May-2013.

And Purchansed new house in Week After by Token of 5.25Lac.


Whether this shall be STCG or LTCG.


ajit tiwary
29 May 2013 at 10:08

Dormant company

Dear Expert,
pls give me solution as soon as possible. the company incorporated in 2004 now the company become the DORMANT company,i have to file form 61 but he said he dont have login id & password and also digital signature. pls help me as soon as possible. can i go for manually

pls help me with detail procedure how i file my form 61.
thanks



Anonymous
29 May 2013 at 08:42

Ipc registration

HOLLO SIR/MADAM

I AM FROM COIMBATORE.....TWO WEEKS BEFORE(11-5-13) I SENT IPC REGISTRATION DIRECT SCHEME FORM TO SIRC OF ICAI CHENNAI......STILL NOW (29-5-13) I COULD NOT GET ANY REGISTER NUMBER AND STUDY MATERIAL....WHEN CAN I GET REG.NO ?


CA Manoj Kumar
29 May 2013 at 07:27

Transfer of articles

I want to take transfer of articleship in first year, please suggest me the complete procedure



Anonymous
29 May 2013 at 07:20

Ias/ifrs

Sir i want to know whether IAS & IFRS are same & one only.

sir i also Required any study material on IAS/IFRS.

SIR PLEASE HELP ME FROM WHERE TO STUDY IAS


Kaushik Vinod
29 May 2013 at 07:10

Payment abroad

Dear Experts,

If I import goods from China with the help of one agent who is also in China and I am not making direct payment to the Exporter but the payment is made to Agent along with his Commission say 100+5=105.
Now is Form A2 is required for entire 105 or 5 and Is it legally allowed.


Kaushik Vinod
29 May 2013 at 07:06

Invoice

Dear Experts,

Is there any legal problem if a dealer in Delhi VAT is issuing Invoices in Excel Format.
I heard from one Inspector that the Department can impose penalty on him for this issue and the Dealer sud make the Invoice in hard Copy or through website.

Please advice on the issue



Anonymous
29 May 2013 at 07:06

Articleship

I want to make my career in Banking Sector and Stock Market, should I do articleship in some firm having Bank Audits and related. As I have to start articles before 30th April to attempt finals in November 2015 so I joined a firm which clients are mostly manufacturing concerns. I think am not justifying with me and my principle as I am working here without any interest. Please suggest me what to do, should I take transfer in first year to other firm.

Thank you.


sahil
29 May 2013 at 00:49

Books refrence

hi, sir i wnt to attempt both groups in may14
so plz guide me which books shuld i refr for all subjects .. which shld be sufficent for ipcc exams to score well





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