Anonymous
02 December 2012 at 11:39

Ifrs or us gaap


I have just appeared for final in NOV 2012.
I wanted to know can a final student do ifrs course?

Can anybody provide me details about IFRS , US GAAP..





Pratik Kambli
02 December 2012 at 11:20

Refund...

I had filed my return for AY 10-11 electronically...
they send my refund but i was nt at home...
so i couldn't collect it..
now what should i do???
where to request for resending????


shobha

respected sir, i want 2 get registered in ipcc direct entry scheme for nov 2013...but i was registered in cpt in 2011 n at that time i was pursuing in graduation n have given exam bt fail 2 appear due 2 my semester exams...sir,as i have completed my graduation with 70% i want 2 go 4 direct entry scheme tell me 'what i suppose 2 fill in registeration form a conversion 4m cpt 2 ipcc or it does nt matter that i have already registered in cpt last year n i can apply as a graduate in direct entry scheme.....sir plz... reply 'm in a big confusion regarding this matter....


Dinesh Mertiya
02 December 2012 at 11:06

Deduction u/s 80c

Respected Sir,
I have 2 FDR under SBI tax saving Scheme, 2006 for 5 year term.
first is Rs 31000/- date 26/3/10
second is Rs 10000/-date 2/2/12
my question is , I could not claim u/s 80C in A.Y 2011-12 (i.e first is Rs 31000/- date 26/3/10)
deduction is available for A.Y 2012-13
(31000+10000).
or only Rs 10000 for A.Y 2012-13 .
amount u/s 80C for A.Y 2012-13 ??
thanks


Deep

Plz tell me the changes in syallbus which are executed for ca final nov2013


ABDUL VAJEED
02 December 2012 at 08:03

Nro a/c and nre a/c ( repay of loan )

Hi all,

My client is constructing a house and his brother who is a NRI funding the money from his NRE a/c , But his brother wants the money back within three years with some interest ,

Now my client wants to repay back every month some amount ,

Can she deposit back the money into NRO a/c or NRE a/c , ?

IF money deposited into NRO a/c then later point interest will be there and TDS will be there , So my clinet wants some tax planning

Thanxx


RABI SANKAR PATRA
02 December 2012 at 06:58

Vat & entry tax

i) Whether it is allowed to sale under VAT within Odisha at the same price i purchased, so no additional VAT to be deposited, since what ever I will collect, i will take credit as i have already paid the same amount of tax while purchased.

ii) I am in Odisha and purchase some materials from a manufacturer within Odisha and he charged 1 % entry tax. When i sale the same materials to another person inside Odisha, whether Entry Tax is applicable ? if yes at what rate and whether i can take credit of what i have already paid, in line with VAT? ssubsequent sale


PRATANU CHAKRABORTY
02 December 2012 at 01:14

Rental income

If any room is rented and the person to whom the said room is rented has been using the room for office use (not residential purpose), in that case should the rent receiver need to pay service tax? The rent giver is paying the rent after deducting tds.



Anonymous
01 December 2012 at 23:45

Ssi exemption

Dear Experts,

in case aggregate value of clearances(avc)of a unit in year 2010-11 is 200 lakhs ,then it is eligible for SSI exemption in year 2011-12. Now say it`s avc for year 2011-12 is 500 lakhs . Then what would be its status in 2012-13?
Basically should we consider turnover for 2011-12 as 350 lakhs or 500 lakhs ?
Is clearnces exempted under SSI notification included in AVC while determining the limit of 400 lakhs in previous year?
Thanks in advance.



Anonymous
01 December 2012 at 23:34

How many types of contract in vat

Dear all,
(From Andhra Pradesh)

Someone asked me to write their account which is contract works

But I don't know VAT procedures in contract works

I asked so many persons about VAT procedures in contract works, they told some points i.e., composition scheme, pay 1% tax at the time of apartment registration, take 30% as a standard deduction, give 250 form like that but I could not get proper answer

So please explain how many types of contract in VAT and what are the correct procedures

i am waiting for your valuble reply






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