Anonymous

How am i supposed to prepare for those practical case law like questions which are asked in ca final exam?Should i prepare from a particular book?The reson i'm asking this question here is because even a systematic reading of all the AS and previous exam questions thereon will not place us in a level where we can face practical situations.....pls do share ur valuable opinions in this regard.
THANKS IN ADVANCE



Anonymous
29 July 2014 at 13:12

Service tax return

sir,
We have filed service tax return for Oct- Mar 2013-14 0n 28th April,three days late from the filing due date.
After that we filed the revised return one time, now we want to file the revised return again what will be the due date for filing it?
Suppose if we fail to file the revised return in which income need to be increased till the due date what are the options to file it after the due date?
Reply ASAP.


Lalit
29 July 2014 at 13:10

House loan repayment dedution

I have taken a loan from LIC housing finance, and then i have taken a another loan from PNB housing finance and repay the entire loan of LIC.

Can i claim deduction of repayment of LIC loan.


jatin
29 July 2014 at 13:08

Icwai articleship

i want to do icwai i want to know about it every thing in icwai also we have to pratice articleship of 3 years like Ca in one company only after clearing group 1 of INTERMEDIATE we can start articleship and basically i don`t understand articleship in icwai can any one say it to me please


ASHOK

Dear Experts,

A Pvt Ltd Company having 3 Director and paying them annual remuneration in the form of Salary and all three director are active Director of company.

My query is that if company paying remuneration to them then any service tax liability occurred in the hand of company under Service Tax Reverse Charge Mechanism because Director are in full time employment and service of Company.

Please guide us

Thanks


Rajendra Mehta
29 July 2014 at 13:07

Depreciation as per companies act

Dear sir,

Please reply whether depreciation is allowed in the year of sale of asset ? proportionately.
And what are the new Deprecaition rates as per companies Act 2013.


Thanks


naveen chaubey

In case of Air ticket payment to an air ticket comission agent whether there is a liability of deduction of tds or not?

Please reply as soon as possible
Thanks in advance

Email I.D.:nchaubey1991@gmail.com


CA Punit Bajaj
29 July 2014 at 13:05

Tds not claimed

one of my client has filed tds returns for the a.y 2012-2013 &2011-2012. but have not claimed tds in those years..is it possible to claim tds of those years



Anonymous

Hello Sir,

I have uploaded Incorporation Documents to ROC. It put for Re-submission for that "Subscriber should file declaration for sign in other than english"
Their is one subscriber who has make his signature in other than English.
Can any one provide me the format of "Declaration for Sign in other than English".


Claven Joel

Dear Friends,
One Tax Payer is lost his password of Registered Email ID, He want to file his Income Tax Return How can it possible?

Tell me the procedure to change Registered Email ID, Even he doesn't know the secret question and he didn't filed income tax return for last year.....

Please Help Him.............






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