priyankasanghi
18 August 2013 at 12:26

Sec 44ab

SIR,
where an audit report has to be issued under sec 33ab, 33aba,36, 35d is it required to conduct the audit u/s 44ab also and give the report along with the above even though the gross receipts does not exceed 1 crore



please give the answer its urgent

thanks in advance, please


Rave Erd

Dear Experts,
What is the treatment of income-tax taxablity in excess maximum limit of 10 partners in banking business. And also in excess of 20 partners in other business.

thanks


mohit
18 August 2013 at 12:16

Book if mpv sir or tulsian sir

I m doing ipcc xams in may 14 wch to refer for accounts concepts and problems whether mpv sir notes or tulsian sir book


Anoop kumar
18 August 2013 at 12:01

Exam form sign

Dear Sir/Maidam

i want to know that can i submit my ca final examination form signed by any member of CA institute or only from a member holding COP?

please clarify it.


Sahil Allawadhi
18 August 2013 at 11:43

As-11

Foreign Exchange fluctuation should be adjusted to the cost of Fixed Asset or not?
Like a fixed asset is purchased on 10-8-13 on credit for $100 @ 60,its corresponding liability is discharged on 30-4-14.On 31-3-14 1$=Rs.62 and on 30-4-14 1$=Rs.61, kindly explain the treatment.



Anonymous
18 August 2013 at 11:14

Ipc exams

What is the importance of theoretical questions
In costing & FM and accounting in IPC exams. It is very difficult to memorise the same. Please help to come out from this difficulty.


abhijeet m. deshpande
18 August 2013 at 11:11

Efiling of p&l & b/s in pdf format

Following are my two questions regarding efiling u/s 44 ab -
1] Is a signed copy (by the assessee and the auditor)of the P&L a/c & B/s in PDF format is to be uploaded or it need not be signed?

2] Are all the annexures and schedules to the P&L a/c and B/s also to be uploaded ?

Thank you


Shalini Agarwal
18 August 2013 at 10:32

Articleship & industrial training

I want a good job after ca ,pls suggest me for choosing firm for articleship and I want to do industrial training so on what basis I should choose industry....pls suggest best firms in Rajasthan and Dehli.


sidambaraselvan
18 August 2013 at 10:21

Security transaction tax

Which will be applicable for me either (1) showing income from shares as business income or (2) showing income from shares as capital gain.

As I am doing my work at home itself as a typist as well as accountant for nearby traders. I like to invest my earnings in shares.

Which will be benefit for me either (1) showing income from shares as business income or (2) showing income from shares as capital gain.


Mukesh Kumar
18 August 2013 at 10:05

Renting of immovable property

Hi

During the period from October to March 2013, we have received rent of Rs. 12,00,000/- ( plus 12.36% Service Tax on Rs. 12,00,000).

In the month of March We have paid Property Tax of Rs. 1,20,000/- for the month of October to March, 2013 ( Rs. 20,000 P.M. )

Now as per Notification 29/2012, we have to pay Service Tax on Rs. 10,80,000 ( 12,00,000- Rs. 1,20,000 )i.e., 10,80,000/- * 12.36%= Rs. 1,33,488/-

Bur we have collected Rs. 1,48,320/- from service receiver.

So, there is benefit of Rs. 14,832/- ( 1,48,320/- minus Rs. 1,33,488/-)

Now my question is that whether it is our benefit or we have to pay Rs. 14,832/- to Service Receiver

thanks






CCI Pro



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