Easy Office
Easy Office


mohil
19 September 2014 at 15:53

Capital market aptitude test

Dear Experts Is it beneficial to give nse's capital market aptitude test in order to go in investment industry? Regards Mohil Jain Ca-final student


Srinivasarao Buri

Sir/Friends
I am pursuing CA final and completed second group in that course.Mean while i was also pursuing cost accountancy and completed recently.Now i would like to attend campus placement of CMA.In my resume i had not supply any information about my CA qualification to them.I have question Do i need to tell them during the interview or silent about CA, gives me a best opportunity to utilise it? In addition to that i completed B.COM in IGNOU University with MOU ICAI(CA) that is included in my resume.please guide me about this how can i manage this in favour of me.
THANKING YOU


manish jain
19 September 2014 at 15:40

Itr form

A person is partner in any firm and carrying out a business in proprietor mode.



Anonymous
19 September 2014 at 15:36

Sec.40a(3)

suppose an employer needs to pay a monthly salary 0f Rs.15000/- to one of his employee.he passes due entry for two months apr 14 on 30/04/14 and for may 14 on 31/05/14 each for rs. 15000/-but he actually pays the total salary only on june 5 2014 rs.15000*2=30000/- will the expense of rs.30000/- be disaalowed under section 40a(3).Please give the answer as per provisions of the I.T.Act


MR. B
19 September 2014 at 15:28

Home flat

I'M BUSINESSMAN (SOLE ) . WHILE PREPARING FINANCIAL STATEMENT OF MY BUSINESS CAN I SAW MY PERSONAL HOME FLAT AS A ASSET IN THE BALANCE SHEET.



Anonymous
19 September 2014 at 15:25

It return ay 2014-2015

Please let me know if a Private Limited Co not able submit the IT return within 30.09.2014 is there any legal violation and subsequent penal action imposed against the said company(considering the following points)except furnish of revise return.

1) Company not bear any loss so question of carried forward loss does not arise.

2) Advance Tax paid during year is more than provision for tax ie refundable as per self assessment



Anonymous

Sir,

Specific Query for Change in S.Tax in Cont. Supply, where partial advances are recd.

Case:
Total Service Provided Value - Rs. 100,000/-
Advance Received - Rs. 60,000/-

Service Tax Rate upto 30.9.2014 - 7.416%
from 1.10.2014 - 8.652%

Date of Advance - 20.9.2014
Date of Completion of Service - 5.10.2014
Date of Invoice - 5.10.2014
Date of Change in S.Tax - 1.10.2014

Question:
1. In the above case,if S.Tax to be applied on earliest of adv or completion, then do we need to apply old rate only on Adv.
2. At What S.Tax Rate Invoice needs to be issued ? How to compute the liability - Should adv to treat at old rate and bal. at new rate or any other solution

Kindly clarify as there is a practical difficulty.



Anonymous
19 September 2014 at 15:22

Domestic transfer pricing

Due date for furnishing domestic transfer pricing report is 30th November. I would like to know whether late filling of domestic transfer pricing report is allowed?


DHIREN
19 September 2014 at 15:11

Indepth checking

Respected sir ..I want to know abt in depth checking and how I can do it practically..



Anonymous
19 September 2014 at 15:07

Hra exemption

Dear Sir,

I am a Central government employee presently working at New Delhi. Till last month i was working in Hyderabad. At Hyderabad i was residing in self occupied own house. I purchased the house in 2009 with housing loan for a period of 20yrs. Till last financial year i claimed the exemption of EMI paid for my housing loan under Loss from House property (interest) & u/s.80C (Principal).

In this month i have changed to new job & shifted to New Delhi. But due to some personal reasons, my parents are staying at Hyderabad only & they do not have any source of income. Now i am staying in a rented house at Delhi. My query is, whether i am eligible for exemption for both HRA (for the rent paid at Delhi rented house) & housing loan EMI for the house at Hyderabad in which my parents are staying.

Kindly suggest.

Venkata Srinivas.B