Can anyone tell me what all ifrs are applicable for ca final may 2013 attempt...

Dear Sir,

I m dealing in Commodity trading on a daily basis or short term basis simultanously. I Want to know that as per income tax point of view, in which head my tax liability falls. It is Business income / short term capital gain or both. what is the tax rates are levied. as on date current f.y. my. Turn over is approx. 11 crore.

Hello,

For AY 2010-11, I had filed ITR-4 (due to income from profession).
For AY 2011-12, however, I have filed ITR-1. I did this because I had no income to declare as I started PhD studies with income from scholarship that is exempt. However, I realised that I did have some income (below the minimum slab) that I should have declared. So, I should have actually filed ITR-4. But, unfortunately, I filed the ITR-1 already (after the last date).

Can any of the experts please tell me what are the options available for me? Especially because, I am not in India for the next two months (am abroad for my PhD studies). I have kept details of the income and expenditure with me.

could u help me regarding the following issue
its urgent pls.suggest me.

1.what date is to be booked as purchase in the books of seller in case of high sea sale.?whether it is on the date of agreement on the stamp paper or on the date of ware house bill of entry if it is issued in the name of high sea sale seller?
2.whether purchase is to be booked for exporters invoice value in dollars or for the sale amount made to high sea sale buyer(ie buyer of high sea sale)in indian rupees?

Sir,
An Indian individual is providing service(Data entry) to a foreign company getting $3550 and NEFT transfer of Rs 850000/-
Plz advice is it taxable. If yes who is liable for tax?
Anyone can help

I m giving nov 2013 ca final. Please tell me which AY is applicable for direct tax and indirect tax also

Which book to refer for ca final nov 2013 for isca. The new module has come is it enough?

There was a case wherein an entity has deducted TDS in excess and paid so to the govt.for the first quarter while not filing the TDS returns for the first and the second quarter so finally can the entity adjust the excess credit in the third quarter and if so?? then what would be the procedure??

Waiting for your earliest reply.
Thanking You.

Is it possible to do industrial training in Big 4? If yes then what all procedures are there for that?

sir
my articleship completed on 4th january2013
i've taken leave for 9days and i worked in the same firm for the said no:of days.I sent form107 alongwith form108 on 16th january 2013.When will i recieve the completion certificate?Is there any formality to be completed before recieving the completion certificate