Asawari
05 April 2017 at 13:21

Job after ipcc

I am CA final student & have done with articleship...I want to do job along with my studies....Please guide me for the same....Can we join Banks without IBPS......


M.M.SURANA
05 April 2017 at 13:21

Tds-late filling fee 234e

Dear Experts

Pl let me know how to get waived Late filling Fee 234E, it is a partnership firm and FY 2015-16 is the first year and from Q2 2015-16 TDS u/s 194I was paid on 28.02.2017 and 26Q was filled on 27.03.2017 it imposed equal fine for the each qtr since delay is there it is about 140400/-


Sachin
05 April 2017 at 13:06

Searching for dummy articleship

Mine only Six months of Articleship is Pending, I have completed 2 Yrs of my Articleship in Goa..... I hv gained lot of experience from CA firm and also I cleared both groups of IPCC. So, now i want to work in some Industrial Sector and gain some experience from Industrial.So can anyone please suggest any Chartered Accountant firm, Who provides Dummy Articleship... B'coz of Financial Problem, I kept CA course on hold for 1.5 yrs So now I want to join some Industrial company and earn some money.

Read more at: https://www.caclubindia.com/default.asp


SANKAR N.V
05 April 2017 at 12:58

Regards return

dear sir
AM AN INDIVIJUAL .i have filed it return for ass year 2015-16 on 27/3/2017 belatedly.
on that return by mistake i ommitted to carry forward loss occured oN assesment year2010-11.which was carry fowarded up to ay2014/15.
my query is that can i carry forward loss on SHORT TERM CAPITAL LOSS on securities. WHICH OCCURED ON AY2010-11 for ASSESMENT YEARS 2016-17 AND ONWARDS.

help me to finalise my issue
regards SANKAR


SIJU VARGHESE

Sir,

A Builder has two under Construction Projects, say Tower A and Tower B.

A party has booked a flat in Tower A on 01/04/2016 and paid Rs.10 Lakhs to Builder. Builder has paid Service Tax and VAT on the amount to Govt.
Later, the Builder has got Completion Certificate for Tower B on 01/10/2016. So the party has cancelled his flat in Tower A on 15/10/2016 and booked a new flat in Tower B for which Service Tax and VAT is not applicable. The party told to transfer the amount paid for Under Construction flat to the fully occupied flat.
My query is, in the above situation,
1. Whether the party will be exempted from paying tax on fully completed flat? Or whether it will be treated as an attempt of tax evasion?

Expecting your valuable reply.


venkatanarasimharao murala

Dear sir,

My Client Engaged in the activity of Advertising Agency for Print Media and Television, he collects services tax @2.25%(i.e on 15% discount he obtained from Print Media) for Print media and 15% for News channels bills, now we want to pay service tax under which head we have to pay service tax weather it is under advertising Agency service or Selling of Space or time slot for Advertisements ????.



Anonymous
05 April 2017 at 12:11

Cash transetion year 2017-2018

my client automobile dealer ,we sold two wheelers by cash but after Govt introduce new coloum finance act year 2017-2018 limit 200000/-
now sir my question how can he will sale vehicle, maxim customer buying by cash price of 50000 to 60000 onward. now my dealer expect full amt cash or partly or by cheque/online
please sir give a solution for above quaery



Anonymous
05 April 2017 at 12:10

Filing of return.

An individual is having 3 proprietorship firm. He is maintaining books of accounts for all the firms separately and in his individual name also. My query is which Balance Sheet and PL to be taken into account while filing ITR 3 i.e consolidated BS/PL of firms or his personal BS/PL.


Jayendra
05 April 2017 at 11:48

sumptuary allowance

why it is paid ? how much is exempt ?


BHARGAVI VENKATESH
05 April 2017 at 11:17

Notice u/s 148

I have received a notice u/s 148 for escapment of income for the ass.year 2010-11. The notice is dated 31.03.2017. The notice was received 03.04.2017. the date of posting is 01.04.2017 .Is the notice valid ?

venkateshrao





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