Anonymous
18 July 2014 at 15:40

Loss from partnership

Sir
Loss from partnership business is debited in partners capital a/c in sharing ratio and in firms ITR 5 such loss carried forward for next year and in personal return of partners such loss not claimed as loss is it right ?



Anonymous
18 July 2014 at 15:37

Backlog "c form" for 2012-13

Dear Sirs,

We need C form from 01.04.2012 to 31.03.2014.

Our Sales Tax Officers told us, you can get Backlog C form

From 01.04.2012 to 30.09.2012 - by Online
From 01.10.2012 to 30.09.2013 - By Manual
From 01.10.2013 to till date - by Online

How to get Backlog C form for 01.04.2012 to 30.09.2012 (Request for Backlog C form -option not enabled in our Sales Tax Website)

Kindly guide me.

Regards,
M.Shanmugasundaram


suja sathish
18 July 2014 at 15:21

Moa

SIR

Can anyone please share an example of moa and aoa for an ecommerce website dealing in apparels,accessories and shoes.

THANKS IN ADVANCE



Anonymous
18 July 2014 at 15:15

Regarding ipcc registration

Hello Sir/Madam,

I had done Provisional Resgistration under DIRECT ENTRY SCHEME to IPCC in may 2014, My TYBCOM results are out and i got "C" Grade(i.e. 50% to 54.99% according to mumbai university,calculated on CBGS system), Now as per institutes rule a candidate must secure 55% or more to get registered for IPCC ,In My TYBCOM i got 61% in 5th sem & 60% in 6th sem if i calculate the aggrigate OR average then it comes to 60% in my TYBCOM examination. i just want to know that i am eligible for IPCC or NOT. I am so worried, please reply me soon.

THANKS& REGARDS,



Anonymous
18 July 2014 at 14:59

Service tax exemption

Hello,

I'm an independent Faculty consultant working for IIT Coaching Academy .My consultancy charges cross 10 lakhs rupees in the Current Year.

LY also i crossed limit of 10 Lakhs but did not registered.

So in the current year i need to pay ST from Re 1 or get the exemption of 10 lakhs. Please Clarify.

Also there would be any abatement on the above services as per notification 26/2012.

Please advise


Rajaram Yadav
18 July 2014 at 14:54

Excise exemption

Dear Sir,

Our Partnership Firm's principle business is Sales & Services of Air conditioner in India and now decided to Export to Sri lanka for the first time but we have one confusion about excise exemption please tell us how will we get excise exemption?



Anonymous
18 July 2014 at 14:40

Is icai is a university or not?

i want to know that icai is conventional university or not.


netha
18 July 2014 at 14:39

26as registration

hi everyone... my cousins pan got registered already as per i.t database but he dont know the password for it...so can u help on how to trace ir back or anyother option to get it re register? thank you...Netha


CA MANDEEP KAUR

the time limit for availment of cenvat credit is fix for 6 months which is effective from 01.09.2014 , but if we want to avail cenvat or service tax credit of previous period i.e before 01.09.2014 may be one year before then can we avail such cenvat or service tax credit in or after september 2014,please explain,



Anonymous
18 July 2014 at 14:21

Itr5

i am trying to upload ITR5 but it shows an error that verification pan is invalid but i have entered the correct details. can someone please let me know how to rectify this error?






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