Ibrahim
20 July 2013 at 23:46

Career advancement

Dear Sir / Madam,

I am having 8 years of experience in Accounting field. I am also knowledge of SAP FI CO Module. I am having education of M.Com with first class. I have also done MBA in Finance stream.
I want to study further to boost my career.
I am evaluating courses
a. ICWA
b. LLB (Corporate Taxation)
c. IFRS
d. Credit control



Anonymous

I am Cs(executive) student and now i am waiting for my second module result.
Now in these free days is there any option to do any thing related to study other than cs and
in the field of law what is the best option to choose.
I am also B.com final year student.


chandan
20 July 2013 at 23:29

Excise set off again service tax

My assesses purchase 1 machinary which used in services. So excise paid on these machinary is it allowed for set off against. Service tax?


Aanand Jha
20 July 2013 at 23:10

Tds

Dear All, Please help me on following issue. In F.Y 2012-13 company made provision of Rs.25000 for fees payable to professional service provider. As amount of provision did not exceed limit , no TDS was deducted. In F.Y 2013-14 the actual payment of said fees was made along with adv. for F.Y 2013-14 Rs. 30,000. Hence total amount paid or credited aggregated to Rs. 55,000. Is the company liable to deduct TDS on entire amount of Rs. 55,000/- ?? Because plain reading of the section suggests that TDS should be deducted if amount paid or credited during f.y exceeds the threshold limit. Will it matter that part of the fee pertains to F.Y 2012-13 and part of it pertains to F.Y 2013-14 ?



Anonymous
20 July 2013 at 22:38

Section 54f

Bought a plot with an intent to build a house within 3yrs and claiming exemption under section 54f.
But due to some reasons what will happen if I buy a ready to move-in flat within 2yrs instead of constructing a house in the purchased plot.



Anonymous
20 July 2013 at 22:18

Taxation of authors

Hi,

Income for authors having salary income as well will be filed in which form?

Section 80QQB is applicable for authors with royalty income, is it possible to show royalty income under any other section.

Also, if author has taken some legal or advertising expenses in relation to royalty income, is it possible to charge the same under any other sections.


MANESH WAGHMARE


In the Financial Year 2012-13 I have bought the Sony LED TV 32 " and now I want to show the same in my Balance Sheet. But I want to know that how much % depreciation has to be charged for whether 60% or 15%?



Anonymous
20 July 2013 at 21:47

Whether audit compulsary

I have a partnership firm,and in F.Y. 2012-13, i have sales turnover of Rs. 2,80,000/- ( Rs. Two Lakh Eighty Thousand ) approx. I have net profit of Rs.8,500/= ( Rs.Eight Thousand Five Hundred ) approx.

In short my Gross turnover is below 1 crore and my NP is below 8%

So whether Tax Audit is compulsary in my
case, and if yes under which section.

Pls. advice.



Anonymous
20 July 2013 at 21:45

What abt share trading loss?????

Dear Sir,
If someone has loss from share trading activity whether it is Short Term loss or Business Loss also whether to debit in Capital Account?

Thanks......


vishal kapoor
20 July 2013 at 21:44

Cpt

sir....myself vishal kapoor i regular fail in cpt from june 2012 to june 2013!!!!! in june 2012 i score 71 widout efforts nd in december 2012 i score 64 wid some efforts but now in june attempt i cannot think i will face fail again wid 71 marks!!! sir please suggest me can i do cpt one or leave ?????? please suggest me !!!!!!!!!






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