Anonymous
05 August 2013 at 13:41

Deferred tax

Dear All,

Please help- whether DTA/DTL to be provided if the firm has stopped its operations in January and gets dissolved in current financial year?
And what will be the effect if it gets dissolved in the April i.e in the starting period of next financial year?



Anonymous
05 August 2013 at 13:35

Examination perspective.

Can anyone help me with notes on Auditing and Assurance(IPCE)...I am not able to clear It since May,2012,or guidance on it.


SIVASIVA
05 August 2013 at 13:29

Query-reregistration...

friends, please share the details as to how to submit the forms to re-register the CA Final course. for whom...registration done before 2008.... please.... I have registered before 2006. i think, we need to submit, a letter to the institute free of cost before this year... or else, there is a fees.

Read more at: https://www.caclubindia.com/forum/re-registration-of-course-registed-before-2008-260072.asp


Rajni Kant
05 August 2013 at 13:17

Excise duty on export sale

We have to export in US a machine [Product by our Clint] @100 Doller. and we have received full advance payment. which INR is Rs. 5700/- Now my question is that what amount we have to show in our sale invoice 5700/- or 6000/- [As per current exchange rate] and excise duty 12.36% will be calculate on 5700/- or 6000/- and the party has paid the amount in advance rs. 5700/- so they will not pay 12.36% extra. So please help


Sagar Maheshwari
05 August 2013 at 13:14

Exam

for pcc student now converted to ipc..appearing for nov 13 exam(ipc). if passd out in nov 13 exam than if he can give his fianl both group in may 14 or nov 14.



Anonymous
05 August 2013 at 13:11

Exempt income

I wanted to know what are the consequences of not showing exempt income in ITR
are there any penalties??
are there any chances of scrutiny ??


siddhi08
05 August 2013 at 13:10

Insepction_sec.39

Dear All,

One of the Shareholder of the Company wanna a copy of MOA & AOA also last 5 yrs Annual Report. He had sent the cheque of Rs. 10/- for the same.

Kindly help me out, the charges for inspection? whether it s one rupee for per page and its details.

Urgent,

Thanks,
Siddhi Patil



Anonymous
05 August 2013 at 13:07

Filing of return

employer deducted tax,he paid to rbi but did not filed to IT in form 24Q,but when he self computed he is getting nil tax,what should he do clainm tds or fil return nil


Fenil Shah
05 August 2013 at 13:04

Which one is better?

I just want to know which is a better software for accounts, Tally or Quickbooks or Busy?
Because tally is giving a lot of problems...kindly also suggest any other accounting software if you know...


vigneshwaran
05 August 2013 at 13:01

Query abt ca and actuary

respected
sir/madam


can a person pratice both ca and as well as actuary
pls guide me...



regards
vigneshwaran
vigneshwaranv25@gmail.com






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