Anonymous
07 July 2014 at 16:04

Sfm

i want to study SFM through book by m y khan and p k jain. Is this book good to study for ca final.


CA Abhilash Jain
07 July 2014 at 16:00

Accounting query

A individual paying an 561000 entrance fee for a club membership, which gives the company a lifetime rights to use the club facilities (no expiration).
membership fees is not refundable....

plz tell me the treatment in books of account for individual....?????



Anonymous
07 July 2014 at 15:26

Atc by icai

It has been around 1.5 years of my articleship and i have yet not recieved my ATC certificate from the institute.Do anyone know how to get it ?



Anonymous
07 July 2014 at 15:20

Advance tax payment in wrong pan

I am working in a bank. I have made a payment of advance tax on behalf of a customer but by mistake wrong PAN has been mentioned by us. How to rectify now? Pls guide. Payment was made on 07/03/2014


Poonam Lohiya
07 July 2014 at 15:18

Tds

sir i filled my return of a.y. 11-12 but not claimed TDS refund in that year can i claim the refund this year. I have shown the income in 11-12 but not claimed refund.....is there any difference if i did not show the income in 11-12


ARPIT JAIN
07 July 2014 at 15:15

Centralized registration

Hello,

We are in the process of centralised registration due to centralised accounting purpose,so my question is that "Can we do accounting from a office other than centralised office.?" or can we have two office one is central office and another for centralised accounting only..

Arpit


rohit
07 July 2014 at 15:15

Allowances exemption

A PERSON HAS CTC OF 3.25 LAC WHICH INCLUDES

BASIC-130000
OTHER ALLOWANCES-118000
HRA-65000
EDUCATION ALL-2400
CONVEYANCE -9600

WHAT ARE DOCUMENTS REQUIRED FOR CLAIMING EXEMPTION OF HRA,EDUCATION ALLOWANCE,CONVEYANCE ALLOWANCE OR THIS CAN BE CLAIMED IN FULL WITHOUT SUBMISSION OF PROOF?

WHETHER ITR1 OR ITR 2 WILL BE FILLED?


Melody
07 July 2014 at 15:12

Cenvat credit refund

I wanted to know whether any CA (whether statutory or any other CA) can sign certificate for CENVAT credit refund certificate? Or is it required that only the statutory auditor can do the same? I read about the notification/amendment issued in 2012, but I want clarification. Thank you for your help.


rohit
07 July 2014 at 15:08

Pf a/c

WHAT IS THE PROCEDURE FOR TRANSFER OF PF A/C , IS IT DIFFICULT AND TIME CONSUMING?



Anonymous
07 July 2014 at 15:00

New itr-4

I AM RECIEVING M.L.A. TAXABLE SALARY ETC.- 2,16,000.00 & HAS BUSINESS INCOME- 1,20,000.00 AS WELL AS AGRICULTURAL INCOME ABOUT- 1,25,000.00 P.A.& BANK INTT. 19,920.00, PLOT RENT- 24000.00, HOUSE RENT- 36000.00 FOR THE YEAR ENDED ON 31.03.14, HENCE I HAVE TO FILE ITR-4. PLEASE REFER NEW ITR-4 (SCHDULE- 80G) WHERE PAN OF DONEE REQIRED.

DEDUCTION - 80G - DONATION OF RS. 50,000.00 TO MUKHYAMANTRI PIRIT SAHAYATA KOSH, LUCKNOW (CHIEF MINISTER RELIEF FUND, LUCKNOW)ON 29.06.2013.RECIEPT NO. 000033 BOOK NO. 000084 ISSUED BY C.M. OFFICE OF U.P..
NEW ITR-4 DEMANDS DONEES PAN, BUT NO PAN MENTIONED IN RECIEPT.OFFICE OF C.M. IS NOT CO-OPRATING, WHAT SHOULD I DO?
HOW CAN I FILE ITR-4, WITHOUT PAN OF DONEE?
SHOULD I NOT CLAIM DEDUCTION U/S 80G?






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