Anonymous
08 August 2014 at 15:35

Changes for nov 14 final exams

Hello,

I gave final exam for may 14 and have done very poorly kindly help me gather changes in syllabus for nov 14 in all subjects.

Please help, very short time left


Thanks in advance


CA Sweta
08 August 2014 at 15:31

Tds u/s 194c

If there is Jalstrav Samiti reuired to deduct tds if it makes payments to contractor.Whether concept of audit u/s 44AB apply??



Anonymous
08 August 2014 at 15:22

Below 5000 purchase fixed assets

my partner ship firm purchase mobile 4500 is expenditure


UMANG GOSWAMI
08 August 2014 at 15:14

Industrial training

SIR, I HAVE AN CURIOSITY TO KNOW THAT IS ANY CO. BEARS THE EXP. OF LIVING DURING INDUSTRIAL TRAINING AFTER A GOOD INTERVIEW AND ALSO WANT TO KNOW THAT HOW MUCH NOMALY STIPEN GIVEN...?



Anonymous

dear sir. one of my frend is providing consultancy service. he did not filled his income tax return in assessment year 2012-2013. his annnual income was 600000 in that assessment year. and he wants refund of 50000 in that assessment year. so what is the procedure to file income tax return of ay 12-13 and to claim refund amount.


hope to get any expert advice as early as possible.

thanking you.


Ramamoorthy
08 August 2014 at 15:03

How to treat

A Assessee lease house property for the term of 5 years and receive amount of 800000 as advance it will be return to the tenant at the end of the 5th year. He (Assessee) Not receiving any amount as a monthly rent from tenant . The assessee give the 800000 as loan to the outsider and receiving 9000 as interest for the loan how the income of HP income & Interest income for the purpose incomtax



Anonymous
08 August 2014 at 14:59

Revised 3cd

Dear all,

Point No. 27(a) of New Form 3CD states

'Amount of Central value Added Tax credits availed of or utilized during the previous year and its treatment in the profit and loss account and treatment of outstanding Modified Value Added Tax credits in the accounts.'.

Kindly elaborate what exactly this means.

Thanks in advance.


CELINE GEORGE

I have cleared PCC but somehoe i am unable to clear the finals.I am 25yrs old and i feel i should start working. But as i know my own capabilities while working i will not be able to pursue CA final studies. I would however like to resume the same after about 3 -4 years. Do i have such an option or will i have to give the IPCC exam all over again.



Anonymous
08 August 2014 at 14:53

Vat on sale of asset by companies

My client is software development company. It has a policy of selling used vehicles to its employee. Is the company liable to charge VAT on such sale?
Further Is VAT chargeable by company in case of sale of scrap?


Devam Sheth
08 August 2014 at 14:43

Agents services

I m providing services like individual packages, hotel reservation, rail ticket, air ticket and vehicle on rent. Will i follow under service provider and what rate is applicable on such services subject to limit of 10,00,000. Pls help me ???






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query