I m student of Pcc. my 1st attempt was May 2010. & than i convereted in Ipcc in feb. 2013. than i apearred in Ipcc May 2013 & got exemption in Law nw & whole group is to be negative. can i claimed Exemption?

dear all

we are registered dealer in Delhi sales Tax. we have some confussion in Filling of T-2 form in delhi vat so please suggest what is the limit of Non Filling of T-2
last year 2013-14 our turnover is 8.67CRORE
NOW CURRENT Financial Year up to 31.07.13 our turnover is 3.67 crore so please suggest me our company applicable for T-2

Sir,
Will stipend be paid when we are on preparatory holidays?
And how many holidays are allowed during article ship period ?

Sir,

I have a small confusion that additional director in private limited company,shall we reappoint additional director in every AGM?

Is there any penalty for filing return after due date if tds is already deducted and no tax is payable further

Sir,

Whether a Pvt ltd company, can allotted shares to partnership firm, proprietorship, Huf & any pvt ltd company.

If Yes, tell us Procedure &
If No, Please give the reason or example.

Sir, Please resolved my Query as soon as possible.

one of my client was having taxable service less than Rs. 9.00 lacs but was having receipt of more than Rs .10.00 lacs (TDS too deducted) in the PY 2011-12. In 2012-13 (FY) taxable sercvice exceed Rs. 10.00 lacs. No notice has been received from S Tax Deptt. Whether S Tax is applicable for 2011-12 or from 2012-13? Plz provide your valuable advise

Unsecured Loans 5 lakh only opening balance and no fresh accpetance or repayment during the year hence closing balance also same as 5 Lakh

Interest on this is paid at 5000 per month in cash by debit to interest account in Profit and loss account every month yearly 60000,

Interest is paid in cash every month without passing any journal entry in loan account ,direct interest account is debited for amount of interest paid monthly

Now when doing 44AB Audit for traders following accrual basis of accounting is this correct or it involves voilations of any provision of income tax act or any provison

Do we have to report this anywhere ?

my friend she did not clear ipcc and she want to convert in to direct entry scheme so when she eligible for ipcc and final...kindly give a accurate information....

I could not clear IPCC grp 2 exam .. i got 59 in adv accounts , audit - 34 & it sm - 37 in grp 2 ... so i would like to ask you that i would like to ICAI to recheck my papers .. what is the procedure of rechecking of papers - and what are the chances of increase in the marks ....