zaheer

i got my self register for executive on july 2010...!! m i need to follow new structure??

Thanks in advance..!!


CA Lokesh Pokharna

Hello experts,

We have taken physical stock suppose on 31.12.12 , and that time we have found that there is difference in stock as per excise records & as per physical stock report........physical stock found short there........



So in want to know is there any kind compliane in excise which have to be done, OR what is the treatment in excise in said matter.........?????????


CA Abhishek Singh

I AM GOING TO FILE TDS RETURN OF MY CLIENT FOR Q3 TODAY (19/01/13) DEALY IS OF 4 DAYS AND PENALTY U/S. 234E IS 800/-

IN SECTION 234E IS IS MENTIONED THAT LATE FILING FEES AHS TO BE PAID BEFORE FILING RETURN.

MY QUESTION :

1. PRACTICALLY IS IT POSSIBLE TO FILE RETURN WITHOUT PAYMENT OF LATE FILING FEES ? WE WILL PAY ON RECEIPT OF NOTICE.

2. HOW TO MAKE PAYMENT OF LATE FILING FEES RS.800/-. THERE ARE TWO DEDUCTEES A. COMPANY B. INDIVIDUAL. SO WHAT SHOULD I SELECT ? AND SHOULD I MENTION THE LATE FILING FEES IN "OTHERS" COLUMN OF FORM 281 ?

WAITING URGENTLY FOR YOUR REPLY.


sandeep
19 January 2013 at 09:32

Interest income accrual

Hi
I am closing books for january on 27th as per our close calender. In this case while accruing interest income,should i accrue for the entire month or till 27th jan and why?


lavanya
19 January 2013 at 08:22

Doubt

Hi!in inter iam an mpc student.i want to do degree.some of my friends saying regular degree has value,some of them saying which is problem for an ipcc student.some of them saying ignou is best,if yes ignou degree has value when it is compared to regular degree.pls suggest me which is best



Anonymous

Dear Sir,

I am planning to start a PVC pipes manufacturing unit in hyderabad. I approached SBH for sanctioning of the loan in CGTMES scheme. I prepared project report in my knowledge. But, the bankers are asking CMA data & DSCR ratio's.

So, pls anybody help me out from this problem by sending project report to me.

mvr6171@yahoo.com


Vinayagaum

Sir,
Is there any option or way to transfer head office transaction automatically or through import to branch office. if there please tell or mail me krishvdr@gmail.com

VINAYAGAM



Anonymous
19 January 2013 at 06:26

Tax on f&o segment of equity market

Sir
Somebody tell me about applicable head of income of incometax act for Profit or loss on transactions in F&O segment of equity market even STT also deducted on it.
weather it will be charge under business and professional income or capital gain ?


CA Surbhi Singhal
19 January 2013 at 01:46

Meaning of inverted duty structure

Please explain the meaning of the term 'Inverted Duty Structure'.



Anonymous
19 January 2013 at 01:27

Mics

Hello friends,

Basically I am addressing this query to all the experts. I am an MBA(Finance) and have over 10 years of experience in heading research and analytics.

I left my CA-Final some 5-6 years back after multiple attempts. My main reason for not clearing was:

1. My writing speed - all the papers I was able to complete only up to 75 marks on average. So I used to score 192, 197 188 etc. of total 320-325 marks of paper actually attempted.

2. MICS - Back 5 years, i used to mug up each and every word of the module and write up the same in paper. But somehow I never score more then 45 in MICS. And now since the material has changed and certain topics have become more technical, i am finding it very difficult to study this subject especially.

I am sure if I solve this 2 issues, I CAN be through the exams.

I specially need guidance from the seniors about how to manage MICS. If I just read past question papers, will be it be okay?

Any special advice as I am giving exam after nearly 5 years.

Help appreciated.






CCI Pro



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