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sujit dash (Manager)     28 November 2012

sujit dash
Manager 
 25 points

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Dear Sir/Madam

Request your advice on below quary.

One company paid MAT in year 2007-08 but mistakly  the company not showing the mat credit available in susequent year returns.Later on  the compny came to know about the error.Is it possible to show the Mat credit available in the returun to be filed for current year .Request the advice of expert with reference of case laws and the section of income tax.

 

 

Yogesh Singrodia Agrawal (Student CA IPC / IPCC)     05 June 2013

Yogesh Singrodia Agrawal
Student CA IPC / IPCC 
 21 points

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hey anyone plz tell me abt acturian science.........?

wat a ca have to do become acturian....which subjectes are exempt.......?

rahul kumar gupta (student)     01 July 2013

rahul kumar gupta
student 
 1 likes  29 points

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X & Y IS DIRECTOR OF XYZ PUBLIC LIMITED COMPANY. IT GIVES LOAN TO ABC PVT LTD COMPANY for construction work WHOSE DIRTECTOR IS X & Y SAME OF XYZ COMPANY. SO MY QUESTION IS THAT AS PER SEC. 295 OF COMPANIES ACT 1956, IT IS VIOLANCE OF SECTION OR NOT? IF YES HOW?, GIVE ME FULL DETAILS OF THIS CASE

Rahul Mishra (Articled Assistant)     18 July 2013

Rahul Mishra
Articled Assistant 
 21 points

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Can i claim depreciation and standard deduction u/s 24a on residential building at the same time?

raju anreddy ( )     02 August 2013

raju anreddy
 
 21 points

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Good afternoon sir. I have one doubt pls tell me any body

My friend got exemption in accounts group of ipcc in nov 2012 attempt he attend for may 2013 exams also but he didn't pass and also he is completed his degree B.Com with 62%. He want to converted into direct entry is that exemption also carried forward ?

Please solve this problem

Thanking you friends

SAGAR (NO)     12 August 2013

SAGAR
NO 
 1 likes  25 points

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how should i ask questions on caclub

1 Like

SAGAR (NO)     12 August 2013

SAGAR
NO 
 1 likes  25 points

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I live in a town near pune(100 kms away).My query is that should I do articleship in pune or in my town.The real problem is that if I live in my town I will earn a handsome sum of money per annum by helping dad in his business.So should I go to pune for my articleship or do it in my town.

avater

S.Praveena (Assistant)     20 September 2013

S.Praveena
Assistant 
 26 points

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Our company name is ABC Ltd.  We get an unsecured loan of Rs. 1,00,000 @ 10% interest from X.  We received an amount of Rs. 90,000 after deducting interest of Rs.10,000 by cheque.  We deposited it into our bank TDS @ 10% is to be deducted on interest of Rs.10,000.  We have paid the load of Rs. 1,00,000 after one year.  

What is the journal entries for this above transactions.

avater

ranjith (Accountant)     17 October 2013

ranjith
Accountant 
 21 points

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Hi,

Can any one tell me what is the procedure for transfer in articleship?

 

Thanks,

RAJ

avater

Rangaswamy (Articleship)     26 October 2013

Rangaswamy
Articleship 
 39 points

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Can I Know Assessee name by their ITR-V Acknowledgement number (for relating to particular AY)


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