manoj verma
23 March 2013 at 17:31

Ca enter

Dear Sir,
I have done B.Com with 54% and MBA 69%, pls advice me weather I can apply directly to CA enter or go through CPT Exam.



Anonymous

sir
20th march,i was fulfilling the profnl. level exam form...
At the end of all payment process it showed 'transaction failed'..and amount has debited from my bank account,
i sent the complaint e mail to related authority but they didnt reply.
my unsuccessfull transaction is showing in "unsuccessfull transaction " column.
bt its not selecting as they mentioned their guidelines...
sir please help me what sud i do.
the last date is coming......


CA ABHISHEK TEKRIWAL

Mr.X has a Agriculture Land(28 Acre) received by way of inheritance(Acquired by previous owner before 1981). Hence Cost in Balance sheet is Nil,now Mr.X incurring land development Expenditure on above land,what will be accounting treatment for such expenditure....??how to present in balance sheet??and one more question Actually Mr.X is planning to save capital gain tax in future on sale of such land hence only showing land development exp....planning is possible or not???



Anonymous
23 March 2013 at 16:18

Inquiry

Dear sir,
I was registered with icai in 2009. but that time I dint give my exams. even never gave any level of examination of CA.

now I want to give 1 group of ipcc in nov. 2013. so my query is that m I eligible for this or not. coz now I am graduate and CS qualified also.

Thanks & Regards
Nitesh


jitender

sir,
as per POT Service tax is paid on invoice issued or payment which ever is earlier.

if my receipts are more than 50lacs and out of billing some clients are not paid or less paid, than how can i adjust the service tax paid wrt to them :-
either i should claim in next return or any other means? kindly provide solution.


Manoj Prasad
23 March 2013 at 15:49

Itr-6

FOR A PRIVATE LIMITED CO. ASST.YEAR 2012-13 LOSS FOR RS.1000/-

1-I HAVE SUBMITTED ITR-6, BUT SHOW STATUS AS "PUBLIC" AT THE PLACE OF "PRIVATE"

2-RETURN FILE U/S 139(1), WHILE RETURN SUBMITTED AFTER DUE DATE (20.03.2013)

NOW PLEASE ADVISE ME, WHAT SHOULD I DO, OR WHAT A.O CAN TAKE ACTION IN THIS SITUATION.


CA Sudha S Keswani
23 March 2013 at 15:47

Issue of invoice

dear experts,
in case if service is provided and bill is not issued within 30 days as per rules. then whether as per rules only interest will be payable on that or penalty is also applicable?


Parth P. Dodia
23 March 2013 at 15:14

Can there be any capital gain

IF A PARTNERSHIP TRANSFER ALL ITS INVESTMENT OF LISTED SECURITIES LIKE RELIANCE , TATA , ETC. TO ALL PARTNER PERSONAL ACCOUNTs than will it be liable to capital gain or not ???


aadish
23 March 2013 at 14:48

Cwa

Dear Sir,
I am appearing in CWA inter exams for both groups in June 2013 & i have not done my CWA practicle training because of my CA articleship which is supposed to be completed on FEB 2014.
If I passed the above exams for which CWA final exams i will be eligible???
plz do reply as soon as possible.


Sanjeev Parasrampuria
23 March 2013 at 14:27

Reverse charge mechanism

Dear Sir,

In case of Transporter, If service provider book (Show in Invoice) whole liability of service tax i.e. 12.36% then recepient of Service is liable or not for service tax.






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