Anonymous
17 May 2013 at 13:20

Ca-industrial training

I want to join industrial training and i had applied for that, but in the Application form there was a column where we have to fill how much time of training is left till 01.07.2013?
So my 13 mths and 22 days was left till 1.07.2013 but as we can undergo training during last year of articleship and for a max period of 12 mths only.
So want to know how my case will be considered?????



Anonymous
17 May 2013 at 13:10

Related to mandatory efiling

UP TO PREVIOUS YEAR THERE IS LIMIT OF RS. 10 LACS OR ABOVE FOR EFILING ... BUT NOW ONWARDS THE LIMIT BROUGHT DOWN TO RS. 5 LACS OR ABOVE .. BUT THE QUESTION IS SHOUD WE CONSIDER IT GROSS TOTAL INCOME OR NET TAXABLE INCOME ?? WHICH IS RELEVANT???



Anonymous
17 May 2013 at 13:00

Caro qualification

What is the meaning of Accumulated and Cash losses


manju

Dear Sir, We are the Manufacturer of Excisable Goods, but lack of Space in our Premises we want to opt for an Private Gowdon for FG Goods storage. And the Goods will be removed from Gowdon directly for sales. Please guide the procedure for removal of goods from factory primises to Gowdon. Is any registration to be obtained by the Central Excise for the gowdon. or any intimation to be send to to Excise. What documents to be prepare to send material from FActory to gowdon Distance arount 1KM only, Regards, HN Manjunatha

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=631108



Anonymous

Please Send me Check List of PVT LTD Company Audit.



Anonymous

date of joining articles 27/04/2012.and subsequently terminated on 16/03/2013.and rejoined on 22/04/2013 with another employer so my question is whether attempt will be delay or not?



Anonymous
17 May 2013 at 12:15

Bills enter

Mr. X taken advance in dec -12 for expenses puprose and submitted the bills in feb-12, and Mr. Y(accountant) - did not entered in tally for the financial year 2012-13, he has entered in the bills in the financial year 2013-14. shall we show the last fianancial year bills in next financial year.


nilesh


In the state of Maharashtra there is standard deduction in work contract, so can we adopt the same in service tax as standard deduction mentioned in VAT act.

Rs.100/- is the Work contract value

then vat to be paid on Rs. 70/- and service tax to be paid on Rs. 30/-
this can be treat as service value.

in the case of service tax, they also given the standard deduction 40%, 60%, and 70%.

but this is not the correct piture. goverment is taking the benefit of this. so I feel that standard deduction would be same in VAT act and Service tax act.

please let me if any case in this regards.


sreevisalam
17 May 2013 at 11:59

Charitable trust

Dear Sir,

A charitable Trust has accumulated Rs.5 lakh in the year 2008-09 for construction of a building for running a School. Form 10 specifying the same filed with ITO. Now it is not feasible for the Trust to build a building and run a School for various reasons. Now please guide us can the Trust use the accumulated amount for construction of a residential houses for letting on rent and that rent can be used for the object of Charitable Trust.

Thanks & Regards,
C. Durairaj
Manager,
Sree Visalam
Pallathur-630107



Anonymous

Construction company following project completion method has acquired land for project and has classified land cost as well as incidental expenses incurred for the same under work in progress . now if such land is sold how is the gain to be treated





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