Abhishek Aggarwal
22 April 2013 at 11:09

Tranfer of article training

My CA is Asking for a proof of shifting from current city to another city. what should i do in this plesae suugest some procedure regarding it.


CA Sanjay Baheti
22 April 2013 at 11:00

Cenvat credit

One of my Client being an Individual engaged in Manufacturing activities & also covered in Excise law. He purchased certain inputs outside the state in the month of March,2013 ( i.e.the Exact Date of Despatch was 26/03 & 29/03/2013 from banglore)However my client received the goods in first week of April,2013.

Now the query is when my client is entitled to claim cenvet credit on such inputs i.e. either from the date of Invoice (March,2013) or from the date of receipt of goods within factory premises (April,2013)from the excise law point of view.

Secondly how such purchases are to be booked in accounts i.e. either in F.Y.2012-13 or F.Y.2013-14 (either based on date of invoice or date of receipt of goods actually in factory premises)

Please reply at the earliest.


Guest

Dear Sir,

From this year CAs are required to upload tax audit reports with digital signature on income tax website.

My query is whether all tax audit reports are required to be uploaded or only tax audit reports of clients having turnover more than rs. 1 crore are required to be uploaded?

In other words, if client wants to get his tax audit done u/s 44AD because his profit is less than 8%, then in such cases are we required to upload such tax audit reports?



Anonymous

Procedure And Reasons For Tranfer Of Article Seat After Completion Of One Year Of Service. IS THIER IS A PROVISION OF TRANSFER OF SEAT FOR COACHING PURPOSES


naga raju

Dear Sir


If the 8% of Gross receipts is more than 1 Crore then whether the assessee is required to do Tax Audit U/S 44AB

Thanks


DHANASHRI
22 April 2013 at 10:50

Additional duty

dear sir,

when i receive the excise invoice, it is having additional duty.

can i carry forward the same to further party to which i am selling the material?


VANGARI GANGA RAJAM
22 April 2013 at 09:49

Capital gains on agricultural land

I have purchased an Agricultural Land in the year 2011 and it is situated in a village. Now i want to sell the property. Shall I have to pay the Capital Gains Tax ? Whether Agricultural Land are exempted from Short Term Capital Gains ? please clarify me in this regard



Anonymous

Please refer best reference books for CS EXECUTIVE PROGRAMME


vishal
22 April 2013 at 02:09

Att with both grouos regestration

I registered under direct entry and opted For both groups of ipcc with atc which is optional... so i want to know can i appear in nov 2013 for 1st group of ipcc on atc basis as it requires 9 months study course oly which wil be fulfilled on july 2013 so can i appear... or not... bcos ipcc both gruoups direct entry requires 9 months both practical training and study course... pls assist experts


Ninad Konakanchi
22 April 2013 at 00:30

Coopertive societies audit

Hi My query is: I am CA having COP since 2011. I am practising in Mumbai. I have done the 135th course on Audit of Coop Soc's held in Nov 2012 and received the certificate for the same. I have not applied for empanelment for audit of coop soc's. Am I eligible to take up audit of a Coop Hsg Soc?





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