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Anonymous
30 July 2013 at 16:36

Regarding articleship

I had completed my TY in May 13. I am eligible to appear IPCC in Nov 14 Now my query is from which month should i start articleship. As i asked in institute counter they told me to start from Sept 13 i am bit confused that for graduates to appear for ipcc 7 1/2 months articleship is required now please suggest when should i start my articleship.I ha still not completed my ITT course.
Thanks
please help


CA ANAND MASHETTY
30 July 2013 at 16:36

45 limit of tax audits

for those whose net profit below 8% are required to be audited u/s. 44ab. and those audits are not not covered in the limit of 45 tax audits.
my question is how income tax site differentiate normal tax audits and these tax audits while filing audit report. If it will not allow to file 46th audit report CA will lost actual tax audits if those 45 reports include some below 8% audits.


Dhivya

Please tell me the procedures to change articleship under CS...


Mohan
30 July 2013 at 16:27

Depreciation query

Whether a woman working on retaininership with a company, if does not raise any bill/debit note after first 4 months of the F.Y. due to preganancy (i.e. she does not do any business), allowed depreciation on fixed assets for the whole year? She paid service tax only for 4 months. What is the interpretation of Act, any case laws favouring/disfavouring the assessee?

Thanks


ankit rawal
30 July 2013 at 16:24

Direct entry scheme

Dear Experts,

can i register myself under direct entry scheme on the basis of PGDM In finance with prescribed percentage.


JAYAKRISHNAN.K
30 July 2013 at 16:21

Er 1 return

Q.1. When I am filling ER-1 Retrun, it shows following Errors. How I can rectify these errors. Please Help me. Please see the attached file.

Following issues have been found in your return :

1.Non Tariff Notification Number entered by the user against non export under bond rebate clearance are not valid!!

2.Non Tariff Notification number entered by the user does not exists in the Database!!

3.The unit of measure entered is not valid for the CETSH selected. Please enter a valid unit - for example for 72029200
(Ferro-Vanadium) the unit is Kg, and not tonne. Please consult the tariff for a listing of units.

4.Figures of the opening balance in the current return and the closing balance in the previous filed return do not match. ( CENVAT, AED_TTA, NCCD, ADE_LVD_CL_85, ADC_LVD_CT_75, EDU_CESS, SEC_EDU_CESS, SERVICE_TAX, EDU_CESS_ST, SEC_EDU_CESS_ST ).

5.Cross credit utilization is not proper

6.Source Document Number entered by the user does not exists !!







Anonymous
30 July 2013 at 16:20

Due date

Dera sir,
if My income is Rs270000- 80C deduction RS.100000 , net income RS.170000. if can i fill after 31/07/2013, yes or not,


if file after 31/07/2013
what is penalty rate & interest rate is applicable.


Sandya Thakur
30 July 2013 at 16:18

Schedule fsi in itr 4

Hi all

I am NRI & live in Muscat from last 4 years.
I am upload my NIL return every year with some NRE Interest which is exempt from Tax.
But this year (FY 2012-13) when I see ITR 4.
One New work sheet was showing FSI - where have to fill Details of Income arising outside India.
I was ask my one friend he said this have to fill up by Resident not for NRI.

I am confused can anyone tell me is it require to fill compulsory to NRI ?

Please reply me want to file return today or tomorrow.



Anonymous
30 July 2013 at 16:17

Accounting entry

Dear Sir,
Please help me in accounting entry.

In Last year balance sheet we booked tax payable in expenses paid (in Expenses schedule), which was actually not paid.

But in current liability we mistakenly not shown the tax liability.

Now this year how can we rectify this entry.

If we book this exp. again for showing in c.liability, then exp. book will become double.

Kindly help me in this entry.
Pls.

Aarti





Anonymous

please give me the NIC code for Form 1

Object : To carry on the business of system integration of industrial automation products, data communication, product designs, to manufacture, sell, export, import and deal in industrial automation hardware and installations of product designs , to design, develop, sell, import and export, distribute market software products for all applications including manufacturing and financial and to render sales support services, to provide training on industrial and corporate software applications and to render consultancy and advisory services in industrial automation, data communication, product design, software applications and data processing , to give customized ,précised and reliable automation solution for machine and factory, to give précised robotic solution as per customers need to achieve their goal , to work closely with customers containing detailed information of the applications, expectations and operational systems of each individual client,


please guide me asap,


it's too much urgent

thanks in advance






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