Anonymous
11 July 2013 at 16:12

About articals trianing

WHAT IS THE DIFFERENCE BETWEEN TERMINATION AND TRANSFER IN ARTICAL TRIANING WHAT ARE THE PROCEDURE TO TAKE A TERMINATION OR TRANSFER TO JOIN ANOTHER PLACE OR ANOTHER FIRM PLS GIVE ME REPLY FAST


Kapil
11 July 2013 at 16:03

Query regarding llp

I have 2 queries regarding LLP which are as under:

1. The formation date of LLP is 03.02.2012 so we consider 31.03.2013 as year end. As per this, we have to file form 8 upto October 2013. So please tell us that can we file consolidate accounts from 03.02.2012 to 31.03.2013.

2. My another query is that, is there any fix prescribed format for prepare Balance Sheet, P&L and other accounts.
Eg: For Companies: Schedule VI



VIDYAMANI B S
11 July 2013 at 16:02

Revised itr for earlier years

Hello,
In one of my friends case, LIC commission received and the TDS there on got missed out while filing income tax returns for past 3-4 years. Returns were filed in IRT1 since only salary income was considered. Now, how to go about filing revised returns for all those years. My questions are:
1.Do we need to revise the returns for all those years or can we just ignore earlier years ?
2.For how many earlier years we can file revised returns.
Thanks in advance.
Vidya



Anonymous

Dear Sir,
We are the manufacturer, can we take cenvat credit on capital goods like MS Channel, MS Angle, MS Bars etc.


Nitish jain

R/Sir
Please tell where we have capital gain of Rs 1 Crore by sale of agriculture land and to save the same we want to purchase one property (Agriculture land) u/s 54 B of Rs 50 Lacs & so AND we want to residential house u/s 54 F of Rs 50 LAcs & so
Please tell whether both be claimed simultaneously

Thanks in Advance



Anonymous

Can a recipient of Information Technology Software services can take input credit of Service Tax which is lavied on invoice.

there is sale of software by a vendor and he lavied 12.36% ST and 5% Output vat


Jiten Gupta

Does increase in remuneration of MD of a Pvt Ltd company require filing of Form 23 pursuant to section 192(4) ??


Regards


Kapil
11 July 2013 at 15:48

Nri

Income earned in abroad remitted to India. whether taxable in India? If not, TDS is deducted on NRO account whether it can be claimed back as salary is earned in abroad then remitted to India is not taxable.


CA JK

My Client is an Indian Ship Crew member who is working for an Indian Shipping company, going abroad on an Indian Ship, and his stay in India is 166days.

I would like to know whether his salary received is taxable or not ?

He is receiving salary from abroad in his Bank account in India.

Please tell me whether he is resident or non-resident and if salary is credited to the bank situated in India then is he taxable ?

Thank You !


Rajiv
11 July 2013 at 15:45

Excise matter

good evening experts,
we are excisable unit. sir we have take registration of sale as a trader from sale tax deparement . then sir we are selling our raw material as a trader which we purchase from our vendor. then sir my query is that will we sell this raw material with excise add 12.36%.please help sir in this regard.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query