canepal2015

Does the length of time gap in between date of transfer of articleship and subsequent registration with new principal affect student's eligibility to appear in the particular CA final exam ? Urgently needed



Anonymous
06 April 2013 at 15:53

Gujarat vat return due date

MR. A Registered under GVAT as on 19th Feb 2013 as a voluntary registration, GVAT payment liability RS. 45000 in February-2013, What is the due date of GVAT return. Whether monthly or quarterly return applicable. give reply as soon as possible.


Ganpat
06 April 2013 at 15:39

Service tax registration

Dear Sir

We have taken centralised registration for 2 premises now we have taken one more premise on rent and want to add this premise in registration certicate.what is the procedure to be followed.

Should I need to amend registration in form ST 1 in ACES and add one more premise and submit rent agreement to the authority.


surendra kumar
06 April 2013 at 15:26

Sec22

the business of the partner ship firm is carried in the premises of which one of the partner is the owner. under which head the rent recd by the partner from the firm is taxed


RIMPI SINGHAL
06 April 2013 at 15:14

Tax liabillty of joint a/c

Dear all,

Presently, I am not working. My husband transfer some savings monthly from his salary a/c to our Joint A/c in which I am the first party and my husband is the second party. From joint a/c FD is taken in name of my husband and TDS is deducted by Bank.

Firstly, I want to know it can be done or not ??

Secondly, in whose ITR savings bank interest and FD interest will be shown.

Thanks


s.karthikeyan
06 April 2013 at 15:06

Rent a cab under reverse charge

Dear Sir,

Please clarify notification under ST 26 and 30/2012- in notifn 26/2012 the abatement given for renting of motor vehicle designed to carry passenger as 60 % that is taxable value is 40%

Now in Reverse charge notification 30/2012
service receiver has to pay ST on 40% of the value of service.When preparing ST3 file the A10.6 column under rent a cab is displaying only 60% when putting service receiver and partial receiver column as YES

please solve the problem.

Urgent pls

Thanks
Karthik



Anonymous
06 April 2013 at 15:04

Ca ethics query?? urgent

As per Co Law & CA Ethics, can a shareholder of a private company be the auditor of that company? Thks in advance.



Anonymous
06 April 2013 at 15:00

Cs sip

Sir/mame
i am registerd in sip program is cs date (3 april-11 april).but causes of ill i am not atend my sip. And now what i am doing to attend my sip.what is the process for next sip traning.pls suggest me. ?



Anonymous
06 April 2013 at 14:57

Credit card use by proprietor

Dear Experts,

I am working in a proprietorship concern.My proprietor is purchasing and paying business bills like telephone and electricity bills through his two credit cards.Can, I update these transactions as follows:
1) at the time of doing transactions:

Electricity exp....Dr.
to Credit card A/C (Current liab in B/S)

2) at the time of paying credit card payment:

Credit Card A/C...Dr
to bank a/c


Please suggest ......



Anonymous
06 April 2013 at 14:36

Tds

Sir
I want know About If TDS Is Not Deducted On Director Remuneration On Monthly Besais But At And of The year Given Only One Cheq. Of Amount Remuneration After deducting Tds When tds IS Not deducted On Monthly Baesis So We Are Liybal to Pay Panlty On Not Deduction Of Tds





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