Anonymous
16 September 2014 at 12:56

Proforma invoice

Experts,

My client has made payment for purchase of imported goods on the basis of Proforma Invoice.
Now the vendor is refusing to give Invoice saying Proforma Invoice is final.

Now my question is will Proforma Invoice will do from audit perspective ??


Avinash
16 September 2014 at 12:56

Regarding tax refund

what is the maximum duration to get income tax refund for individuals?
what if they don't receive the refund within prescribed period? what should the individual do to claim such refund?



Anonymous
16 September 2014 at 12:53

Section 44ad

i have an query on section 44AD:-

Let if a person (individual assesse) is carrying on trading business in shoes and in financials of that business, he also showed the COMMISSION INCOME , now after including the commission income, whether that trading business will also go out of section 44AD.whether, he can now show the profit less than 8% overall.

Regards


CHANDRIKA GALUNDIA
16 September 2014 at 12:53

Joining of industrial training

I got registered for my articleship on 6 OCT 2012 ending 6 OCT 2015. In between I got a extension due to which my ending date shifted to 11NOV 2015. So from which date can I start my industrial training?


Saurabh Saini
16 September 2014 at 12:28

Set off losses

Hello,

Sir would tell me that, while computing income an individual set off past business losses first or deductions u/s 80.



Anonymous
16 September 2014 at 12:28

Ugent : pls help me

I passed my CPT in 2011 after which I couldnt pass ipcc till date .however i passed my executive CS in 2012. and I wish to do my graduation from ignou (i.e. programme of B.com With CS) .
Am i eligible for admission in ignou ? is it possible to take admisson in ignou for b.com and c.s after cpt ?


CA virender kumar
16 September 2014 at 12:16

Cs final enrollment last date

hello, I just cleared my CS executive 2nd group (1st group already cleared) in sep 14... now i have to enroll for cs final professional program... can u pls let me know the last date for enrollment and for which attempt i will be eligible..... thanks


Rashi R. Jain
16 September 2014 at 12:12

Company law - cs executive

are self-test questions of company law module important for xams?? n if so...then from wer m suppose to get their answers ???


TARIQUE RIZVI

Respected Sir,

Ours is a private limited company and we have provided a sum of Rs 3,00,000/= on account of salary to director as on 31st March 2014 in our books of accounts. But inadvertently we forgot to deduct tds and pay tds and nor the tds return has been uploaded.

As on 15th September, 2014 we have paid tds of Rs 10,300 + Intt thereupon of Rs 927/=. Now today we will upload the tds return. The due date for uploading the tds return was 31st May 2014 and now the said tds return has been delayed by 108 days till today from the due date of 31st May 2014.

Please let me know the worse to worst consequences of late filing of the said tds return. If there is the provision of penalty in this case, can the penalty be waived off.

What to do or what to do not ? Please guide me and oblige as I am mentally upset.

Yours truly tarique rizvi
982 1630 130




Anonymous
16 September 2014 at 11:57

Will i get any benifit ?

My grand father property divided in his son's . Now if my father wants to gift me that property , will i get any benefit ?

Is there any rule in which a grand son receives benefits if he gets property / land from ancestor through father ?

Please experts ... suggest me .






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