Anonymous
15 April 2013 at 22:47

Can make a huf files

if my client has a on baby child ( ladki) .
can he make HUF File.

urgent please.



Anonymous
15 April 2013 at 22:38

Articleship registration

hi,

Forms already submited for CA Articleship registration. Forgot to pay Conversion fee, Which Form do i want fill to pay conversion fee

do needful



Anonymous

can anyone tell me the documents required to conclude the takeover like transfer deed, or purchase deed since assets n liabilities are taken over at book values n there are no real estate property?? further which forms i need to file for ROC compliance??
this is an urgent matter as i have an assignment on hand??

Firm to get dissoved n pvt to take over the assets n liabilities


raghavendra
15 April 2013 at 22:27

Piecemeal distribution

the assets were realised as follows
15th apr stock 320000
15th may land and building 410000
15th june debtors 200000
15th july debtors 900000
15th aug other assets 3400000
note: there was a bill for rs.1o,ooo due on 15th aug under discount.
MY DOUBT IS WHAT DOES THAT NOTE MEAN? WHAT TREATMENT MUST BE GIVEN CONSIDERING THAT NOTE?


Lucky Moorjani

I have cleared by ipcc in May 2011 and accordingly my ca final attemt is may 2014,so please tell me what is the last date of registration for ca final to appear in may 2014 attempt.



Anonymous

Hi all,

Can any one clarify, if buyer opted for Composition scheme-Works Contract under Karnataka VAT ACT and he want to purchase goods from other states issuing C forms. Can this be possible. If so, please explain me the procedure to get Cforms


Manoj

Hello,

Anyone know whether the leave balance is to be deducted while the exams are going on?

I mean, say I will be having my exams from 2nd May to till 16th of May. So whether this period is to be counted and considered as leave?

I've heard from my friends that there was a notification of ICAI confirming that for students appearing for exams leave balance is not to be deducted while exams are on.

Please confirm

Thanks!



Anonymous
15 April 2013 at 19:22

Er-3 filling

SSI unit came under central excise in Feb'13. Feb'13,Mar'13 return filled thru by manual. ER-3 filled thru online. When Feb'13,Mar'13 filling e payorder issued. But some mistake by bank the amount not credited to Excise a/c and not dr. in company a.c. so While doing ER-3 not able to link the payment details. The ER-3 submission last dt is over. Is there any chance to redo the same.
What is the procedure.
Please advice


CA PARMOD BANSAL
15 April 2013 at 19:05

35ad

One of our clients has constructed warehouse and leased the same to Punjab warehousing corp. for storage of food grains under FCI scheme. Whether deduction u/s 35AD can be claimed by the assessee. As per FCI advt., the same is available.

However, in my opinion, the assessee is earning rent from the warehouse and has not setup /operated the warehouse facility. So he cannot claim the deduction. Please give your valuable opinion.


ashok thakker

Sir,
Mine is a proprietorship concern one car was bought in name of my wife, the bank instalments are paid by me from company account every month to the credit of her S/B account, apart from all monthly maintenance costs. I want to show these expenses as rental to her,would it attract deduction of TDS on payments or any service Tax payable by any of us straight or under reverse tax mechanism ?
Pl advise we still have time to deposit TDS for last year FY 2012-13.
Regards,

ashok thakker






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