Anonymous
11 May 2013 at 23:57

B.com and ipcc

hello,i am vishal. I am attending my ipcc exam in november 2013. currently i am also studing in b.com part 1 from kolhan university . is there will be any problem when i will do my articleship with b.com studies which is not a regular class.

Thank you


narendra agarwal
11 May 2013 at 23:45

Regarding gmcs

helo sir.....i want to know about gmcs1(after 1may 2012) procedure .how to apply for it.i want to join it in new delhi.what are the consequences if i do not complete or ins. does not allot me a batch after reg. of gmcs.Will it affect my ca final attempt?


preeti
11 May 2013 at 23:16

Pan card service

Dear Experts,

A ltd co. is maintaining a portal through which it provides service of PAN card. in this case there are 3 people involved A(LTD CO, B(2nd party) and C(individual operating the portal) Now if C charged Rs. 96 from customer and after deducting rs.1 his commission paid Rs.95 to A and now A will pay Rs. 1 commission to B and retain Rs.1 with him. and Rs. 93 paid to UTISL(CO) issuing PAN on behalf of income tax dept.

tell me the service tax applicability??
whether A has to pay service tax on Rs. 1 from his pocket or he can charge from UTISL??

Whether B will charge service tax from A.

AND ALSO TELL ME THE TDS IMPLICATIONS.


nidhi chaturvedi
11 May 2013 at 23:12

Help for ipcc

Sir I am having my audit exam but I am not good at it... Please guide how shall I study the subject


Pramod Mishra

I have already booked an under construction Villa at Bangalore (agreement date with builder 30-Apr-2013) from a builder with a loan from bank and registrations is likely to happen around 30-Oct-2014. Also I have 4 year old flat at Hyderabad which I would like to sell. My flat at Hyderabad will be five years old on 25th July 2014. Which date I need to sell my Hyderabad flat so that long term capital gain is not taxable?

In some article it says one need to invest long term capital gain in fully developed residential house for long term capital gain tax exemption. Also let me know if under construction house (2nd property) will qualify long term capital exemption when first property is sold within one year of second property agreement date?


Tirth :)
11 May 2013 at 22:14

Stamp duty

Ram sells a property to Shyam for `10,00,000 which is subject to mortgage to Mohan
for `20,00,000 and unpaid interest of `4,00,000. Stamp duty is payable on `34,00,000 or on 100000?



Anonymous
11 May 2013 at 21:48

Registration of trust.

Hi,

I want to register a trust.

Request you to Please tell me the detailed procedure of the same & also time & cost involved in it.

Regards,
Saurav


Piyush Goel
11 May 2013 at 21:32

Rectification us/154

I have filled wrong Date of Credit (22-07-2011 instead of 22-07-2012) in Self Assessment Tax field due to this, I got the Order from Income tax. Can I file rectification request for the same? or I have to file revised return? Please reply


mohan
11 May 2013 at 21:22

For aticleship

Dear Sir
My Self Maheshwar Sriram and staying at Bhiwandi and as i complete 1 year articleship at one Principal but due to some my personal problems as i left from the same.

Now I am asking for transfer him from him but he is not giving the letter.
The Firm location is CST.

The distance between Bhiwandi to Mumbai is 55 kms.

The main problem is i cannot handle both my classes with articleship.
The same as i am told to my Principal.

Request you to please help me.

Regards
Maheshwar


Manoranjan
11 May 2013 at 21:07

Excess leave doubt urgent

I was doing my CA articleship(3.5yrs) under PCC Scheme, Due to some health problem i took transfer.

At the the end of articleship with the 1st principal my status was

Completed 3yrs and 23 days of articleship.
Excess leave 59 days

I re-registered with the new principal for 5 months 65 days (5months+6 days actual articleship and 59days excess leave)

I again took 25 days IPC exam study leave from my second principal

Please help to calculate my excess leave

Total days worked---------------------(365*3.5) 1278days
Less Leave take
1st Principal 210days
2nd principal 25days
Total 240days

less:
Excess period served 59days

Net leave taken --------------------------181days

Total Period Worked (1278-181)====================1097days

(1/6th Of 1097 will be============================182.8

My excess leave will be (181-182.8----------------(1.8)

Am i right in may calculation of excess leave????

Thanks in advance!!!





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query