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Easy Office



Anonymous
18 September 2014 at 11:27

Insurance claim received on fixed asst

its a practical question
FA opening value is 90625.26
addition on 14/08/2013 is RS.20000
and a claim received on 19/03/2014 Rs.200400

how to show these transactions in statements& its income tax application??


joyson
18 September 2014 at 11:23

Registration

I had registered for ipcc under direct entry and i hadn't converted my cpt number. on knowing i converted by paying fees of rs.500 necessary for the same. i didn't receive any letter from the ICAI. which number should i use for itt and orientation. my old cpt number is cpt/sro0334129 and my new number is iipcsro0510505. which number should i use for online registration of itt and orientation batch?



Anonymous
18 September 2014 at 11:19

Restaurant services.

Dear Sir,
Please help me the following:
We have Restaurant Services. In that we have collected service charges from customers. The Service Tax Rate 4.94%. it is Out Put Tax Credit. can we take input in Telephone charges, Professional Charges, Security charges, etc... Can we take the Input Tax?

We have paid Service tax through E- payment. How to Verify the Tax in aces. gov.in

Please help me the query


veera venkata durgaprasad
18 September 2014 at 11:10

Auditor signature

Dear sir,
While filing tax audit ITR 5 ( NOt 3CD ) one auditor name who is not the actual auditor has been given by mistake. In that return, no need to use the digital signature of that auditor.
After filing we came to know that it went wrong. It is of completely clerical mistake.

our question is that can we file the 3CB-3CD form with the digital signature of the original auditor?

if not possible tell me the procedure to be follwed.


Sagar
18 September 2014 at 11:02

Compliance certificate

Dear Experts,

There is a company whose paid up capital is Rs 1,00,000/-.

Is it necessary to file Compliance Certificate with ROC?

Kindly reply as early as possible.


vani G K
18 September 2014 at 10:51

Taxability of service

Dear friends,

Whether service tax applicable to compensation received of any default?


PRINCE KUMAR SINGH
18 September 2014 at 10:49

Itt related quarry

I had completed 100 hours itt training on 25-2-2013. in that time I was student of IPCC but after that I have registered under Direct entry system scheme on October 2013 . and I commenced Article Training on 10-01-2014. please suggest me, is ITT training certificate valid or not??


Sharath
18 September 2014 at 10:43

Ncfm

hai everyone can u plz suggest abt NCFM abt details like caoaching centres,eligibility,tenure for study,carrier oppurtunities e.tc thanks in advance


chandrasekhart
18 September 2014 at 10:29

Lost of it acknowledgements

Dear cxperys I thank you very much CA club by their outstanding services towards clarifying the needs of their members. I have a little quarry as follows. I lost IT acknowledgements for the a.y.2012-13 & 13-14 which was submitted manually. Now I would like to know is their any method to get my acknowledgements from the IT Department please help me for doing the needful thanking you your s truly P.Chandrasekhar


Ajay
18 September 2014 at 10:29

Service tax credit after 6 months

If invoice date is 15-MAR-2014 can i claim service tax credit in Oct-14