Anonymous
20 July 2013 at 20:22

Brc and proof of exports

Dear Sir

I have exported laboratory plasticware in last year 3 times and forgot to file the prrof of export. What are the implications for filing the same now.

Also while filling the BRC form I have come across two problems.

1. The amount credited by bank in my account is less than then amount deposited by my customer in foreign currency.
Please advise how to show this cut by bank in the BRC and also which conversion rate have to be used in which column. As i have two rates, on the FIRC and second on the exchage control copy.

Please advise the same as soon as possible.

Akhil



Anonymous
20 July 2013 at 20:19

Loan given morethan rs.20000

Dear Sir/Madam,

I Given (Not Taken)Lona In Cash With Rs.20000 To Other Person.
This Transaction Is Valid As Per Sec.269s Or Any Other Liablity Arise?

In Other case I Given Loan TO My Employee In Cash. Than What Sec. Apply?



Anonymous
20 July 2013 at 20:18

Pan

Dear Sir,
There is a partnership firm and its name in pan card is "KISHAN ENTERPRISES" wherein "H" letter is extra in the word "Kishan due to typing mistake in partnership deed.
Now what is process to remove "H" letter.
Whether I have to draft a revise partnership deed
or any other way to sort out problem.


Vivek
20 July 2013 at 19:57

194c

Dear Sir,
If deductee is a pvt. ltd., tds should be deducted at 2% or at 10% u/s 194c?



Anonymous

Is audit required under Sec 44AB or any other Section of IT Act to carry forward f&o Loss if turnover is less than Rs 1 crore ????



Anonymous
20 July 2013 at 19:40

Salary + professional income

Hi,
I know that if there is salary and professional income i need to fill ITR4
Please clarify me the below
1. In which column in the schedule BP, do i have to show the income earned as a professional, for which TDS deducted under 194J.

2.Can i claim any expenses (travelling+telephone) incurred, for the income earned as a professional, if so under which column


p.basu

Dear Experts,

Plz advice.

A composite dealer under Karnataka Vat has made URD Purchase of Bricks. But during that month he has not received any sales consideration.

Whether he has to pay tax on URD Purchases during that month or he has to file nil return.

Plz advice.


CA Piyush

I NEED LAST FEW YEARS MARK SCHEME ie. CHAPTER WISE MARKS OF QUESTIONS ASKED IN LAST FEW YEARS FOR IPCC GROUP 1
COST,F.M.,ACCOUNTS


SHAILENDRE JAIN
20 July 2013 at 19:19

Loss of stock by thief

what is accounting entry of loss stock by thief in the tally without affecting gross profit ratio?


Kriti Daglia
20 July 2013 at 19:10

Articleship query

i gave my ipcc exams in may 13. How should i apply for articleship outside rajasthan? Whether the cv is to be submitted before the result or after? Can you please brief me about the links that i need to visit for the same.






CCI Pro



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