Students QnA - Page No 13137

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nagarajan

02 July 2013 at 06:10

Registration with icai for ca final

sir
anybody knows about the intimation from ICAI regarding registration for CA Final and can able to explain the procedure for it

ARVIND JAIN

02 July 2013 at 04:09

Partnership firm

A REGD.FIRM. HAVING STOPPED BUSINESS ACTIVITY AND THE ASSET,GIVEN ON RENT,THEREBY INCOME CHARGEABLE UNDER INCOME FROM HOUSE PROPERTY, CAN IT CLAIM DEDUCTION U/S 40(A) & 40(B) FOR INTEREST AND SALARY TO PARTNER.
OR WILL IT BE NECESSARY TO CARRY ON SOME BUSINESS TO CLAIM DEDUCTION U/S 40(A) & 40(B).
OTHERWISE WHAT TO DO TO CLAIM DEDUCTION U/S 40(A) & 40(B) OUT OF RENTAL INCOME ONLY?

ARVIND JAIN

02 July 2013 at 04:00

Partnership firm

A firm sells its property of book value 200000, wdv 10000 for 400000 and buys another property of same value.Capital of two partners 220000/-.How to adjust gains on sale of asset. The wdv shall have no effect as per income tax, but how to adjust in financial statements.Should gains be carried to Capital a/cs and show asset at new purchase value?Please comment.

Mohammad Rais

02 July 2013 at 00:19

Up vat applicability

Dear All
Is there any exemption on applicability of UPVAT on sale to military offices?

Please share your views.

Thanks in advance.

Sandeep Jain

01 July 2013 at 23:55

Last date for vat assessment 0506 & 0809

Last Date for Maharashtra Vat assessment for FY 2005-06 & FY 2008-09

Anonymous

01 July 2013 at 23:46

Treatment of capital gain in income tax return

Sir

Please suggest me how to show the treatment of Long term Capital Gain ( without STT ) and Long term Capital Loss (STT Paid)in Income tax return because :
1. LTCL (STT Paid) is dead loss
2. In preparing of ITR both are shown under section where 112 is not exercised (i.e. no benefit of indexation is taken) and ITR is setting of the both.

Thanks in advance
Please reply me soon.

Sandeep Jain

01 July 2013 at 22:55

Penalty for late filling of return levied in 2012 for ay0405

Penalty of Rs100000/- each was levied in 2012 for cases AY 2004-05 & 2005-06 ... Actual balance sheet was filed in 01-10-2007 due to seizure of original documents by DRI.

vipin chaudhari

01 July 2013 at 22:42

Ca industrial training

whether prior approval of institute required for undergoing industrial training in 3rd year of articleship...?

preet prakash

01 July 2013 at 22:24

44ad

44 AD i;e 8% is considered on GP or NP
thnx

rohitshelar26

01 July 2013 at 22:22

Ca course rules of articalsheep

pls help me.hi I am govt employee and I completed my b.com first class so I wish me join ca course but local ca tell me govt employee not done ca course.if I and adj my job so can do ca course.