Vinothkumar

I Registered for Direct Entry scheme.
I joined Article ship on 01.02.2014 and
9 Months Completed on 31.10.2014. Can i Write Exam During November? I want some suggestions..


Parag Zatakia
17 July 2014 at 14:39

Applicability of service tax

My client has two branches. They are maintaining billing as well as accounting separately. Exemption limit of Rs. 10 Lakhs applies per branch or company as a whole?


CA Pooja Agarwal

Hi Friends,

I have a query on tax treatment on part sale of mutual funds units which were invested through SIP(Monthly investment) mode.

Suppose I invest Rs. 1000 each month a MF.first month i receive 100 units @ rs 10 per unit ,second month 90 units@ 11.11 per unit and so forth. At the end of 12th month ,i sale 150 units @ 14 per unit .Now my question is how do to determine whether it will be short term or long tem gains and what would be cost price(to follow FIFO or average price).

Thanks ,

Pooja Agarwal



Anonymous
17 July 2014 at 14:34

Education cess

in Tally erp, which head we have to create Education Cess & secondery Edu. Cess. Both in OUTPUT & INPUT .

further if we purchase services and get Service Tax input Rs. 1000/- as S.Tax, 20 as Edu. cess, and Rs. 10 as Sec. Edu. Cess.(12.36 %)
my querry is how much input credit we actualy received Rs. 1000/- or Total Rs. 1030/-
Thanks


Meghana
17 July 2014 at 14:15

Articleship vacancies

Anyone can provide me articleship vacancies details in vijayawada ??



Anonymous
17 July 2014 at 14:12

On line payment of membership fee

I enter the concerned fields my membership no. and DOB, but there is no response and the fields remain the same, after clicking it several times.

No other message is getting.

If anyone paid the fee via online, pls advise what are the steps to be followed



Anonymous
17 July 2014 at 14:10

Section 234a

Dear All,

if non corporate assesses is furnishing return IN THE MONTH OF AUGUST ( DUE DATE IS JULY)

AND TAX ON TOTAL INCOME rs. 25000/- WHICH IS PAID IN THE MONTH OF JULY.

SO, HE IS LIABLE TO INTEREST UNDER SECTION 234A BECAUSE TAX IS ALREADY PAID IN THE MONTH OF JULY. BUT RETURN FILLED IN THE MONTH OF AUGESUT


ali sendu
17 July 2014 at 14:06

Cpt

What is the passing percentage of C. P. T. held in June 2014?



Anonymous
17 July 2014 at 14:03

One person company

A one person company is a company which has only one member ?
However a member is one whose name is registered in the Registrar of Members. So can there be more than 1 shareholder in a one person company


Ankita Tibrewal

my client has been registered as a manufacture on 10/10/2012. he bought capital goods on 20/12/2012. he applied for exemption notification 8/2003 on 01/04/2014.and started production only in 16/6/2014.

can he take the cenvat credit on that capital good purchased in december 2012 in the year 2014-15??
Kindly reply urgently