Professional Resource queries [13837]

All Resolved Open

Anonymous

24 July 2014 at 12:55

Cop

Can a non COP (certificate of Practice) holder join as a partner in a practising CA firm

naveen

24 July 2014 at 12:50

I've purchased a property and sold immediately. but property papers were not in my name. So, the difference amount (Recd. amount - Paid amount) shall levy for tax. and what nature of income would be there.

Anonymous

24 July 2014 at 12:49

Depreciation

i purchased a computer 20000/
now my computer's value is 29/- after depreciation.
now what i should.
1. again depreciation entry pass ?
2. set off.
if set off than what can i pass the entry in tally erp 9.

thanks & regards
keshav parashar
newai (tonk)
7737197276

GUDLA SAI PRASAD

24 July 2014 at 12:48

Inter unit finished goods transfer

Dear sir,
I want to clarify doubt about excise duty.

Unit-a Situated in Gujarat & Unit-b In Tamilnadu

Unit-a transfer Finished goods to Unit-b and Unit-b repack & relabeling the goods & selling.

My question is:
1.Unit-b can avail cenvat credit on Receiving of FG from Unit-a?
2.And provide respective notification for this.

rohit agarwal

24 July 2014 at 12:44

Rectification

I need to File a rectification.
But for that, I need an intimation from the IT authorities(143(1)).
The website is showing that no Intimation has been issued, and my ITR shows processed with no demand, no refund.
I have a TDS credit, to be claimed.
What do I do?

brijesh

24 July 2014 at 12:36

Notice of interest of directors

Dear Sir,

I could not understand that why and under which section , notice of Interest of Directors is required to file with ROC.

and if yes, please provide proforma

Brijesh

Anonymous

24 July 2014 at 12:33

Input service tax

Sir, I am working in telecom sector we purchase sim and top up voucher from vodaphone company.Vodaphone company issued invoice with service tax but my company not registered in service tax then how we adjust service tax of purchase bill.we added in purchase a/c or we trns. in direct or indirect exp. in p/l a/c

mahendra kewlani

24 July 2014 at 12:33

Tds

I have not taken the benefit of TDS in my past year return, can i claim it in current year return..?

Anonymous

24 July 2014 at 12:30

Service tax return

dear experts, is service tax nil return is compulsory if we are not providing taxable services in the case of a transporter,and we have already registered in service tax number.

Anonymous

24 July 2014 at 12:29