Anonymous
06 August 2014 at 17:24

Regarding ca ipcc

during ca ipcc apna attempt dene tak coaching k baad free time mai students aur kya kar skte jaise koi additional accounting ya computer course jo beneficial ho ya jis se needy student sath mai koi part time jobkr ske.


Stranger
06 August 2014 at 17:22

Itr dilema

Respected CCI members, an assessee providing engineering consultancy services to a company through a third party contractor. The contractor gives him consultancy fees after deducting TDS u/s-194J & issues Form 16A. For the A.Y. 2012-13, the assessee filed ITR-4 (business code: 0607) within due date after claiming some expenses & claimed refund which is already received & books of accounts are maintained as required u/s-44AA as engineering consultancy is a specified profession. In A.Y. 2013-14, ITR-4S (with same business code: 0607) has been filed (though not actually applicable) within due date to avoid maintaining books of accounts & again refund has been claimed & received & so doesn’t wants to revise his ITR for A.Y. 2013-14. Now for the A.Y. 2014-15, the assessee earned consultancy income for one month only & then employed on regular payroll in an another company. Can the assessee continue to file ITR-4S (but with different non-specified business code) or ITR-2 (as exempt income exceeds Rs.5,000) can be filed by mentioning such consultancy income after claiming expenses u/s-57(iii) as ‘IFOS’ to be at the least risky position?


Harshit kothifoda
06 August 2014 at 17:13

Foreign loan

CAN A INDIVIDUAL TAKE LOAN FROM FOREIGN ENTITY ?



Anonymous
06 August 2014 at 16:37

Fine

one technical question.... if the notice/intimation under 143(1) asks the assessee to pay INR 40 ( less than 100).. is there any provision to allow to ignore making this payment for administrative convenience....


kamal kishore
06 August 2014 at 16:33

Mismatch penalty

sir, plz. write, there is a mismatch penalty for the year 2012-13. Also notice issued online. In which form should fill the objection - DVAT 38, DVAT 38A or DVAT 38B ?

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=300604&offset=2#.U-ILOqMpPFy


CA Renu Dhingra

Hi,

I Cleared my CA in Jan 13. Following which I joined CA firm. After working there for 10 Months I decided to switch to Industry.
I Joined an IT Company. Profile given to me was Associate Finance but basically I am a part of Accounts Payable team. Is it the right choice for a Chartered Accountant. Do I have any further option to switch in Industry with my experience and don't start up like a fresher?



Anonymous
06 August 2014 at 16:20

Comman question

That whether the law maker use alphabetic latter or a numeric digit while making clause under any law?
What is the appropriate reason behind it?


Meera P S

Dear Sir,

i want to know, treatment for foreign exchange fluctuation rate. One of the client has a bill say in $ on 20th march 2014 but it is not realised on or before 2014. how can we treat this? if we made any provision in final statement for foreign exchange rate fluctuation? how this provision is made? what AS 11 says?? please help me



Anonymous

Our client has take godown on rent, on which service tax also has been collected by landlord.
My question is what would be the treatment of service tax portion in books.
1) whether to show as service tax on rent in profit and loss account
2) or to include it in rent. if i include the service tax in rent, whether tds deduct on service tax portion also or on only rent portion.


arpit aggarwal
06 August 2014 at 15:56

Exam preparation

my ca final attempt is in nov 15 I want to good marks I am giving first group only how should I prepare for it






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details