Dear Friends

Need your valuable suggestion on following:
Few bills of machines purchased in last year have been missed to enter in books.that have been audited as well.
We got the bills in this F/Y.
How to enter them in the books of Current year and what about Depreciation.

SIR,
I HAVE REGISTERED FOR CA FINAL, MAY 2015 EXAM. I HAVE RECEIVED MY REGISTRATION LETTER OF ARTICLESHIP AS WELL AS OF FINAL BUT I HAVE NOT RECEIVED MY ID CARD AND I AM ALSO NOT SHOWING REGISTERED ON ICAI SITE UNDER MY EMPLOYER.
SO IS THERE ANY PROBLEM REGARDING MY REGISTRATION AND WHAT SHOULD I DO ???

Dear Sir,

One of our client have filed their Quarterly Dealer Excise Return erroneously using the ACES gateway. Now they found that out and would like to revise the same correctly. What is the procedure to do so ?

Awaiting your early reply.

Thank and Regards,
Sathyan Avinash

Hey Expert,
we applied in form 1A many name for name approval,all name are rejected,please provide me 5,6name for our company,
our company logo is nu horizon and our main business is import and export of commodities,
thanks®ards
Deepak Khandelwal

Sirs,
I have taken the service of advocate from nov 11 to may 12 but the bill of advocate received of 26 December 12 & we have pass the entry on Jan 13 company is a listed company the matter is before high court.
i want to know reverse charge will applicable as we have received services before 1 July 12

One of our client filed his online ITR for Asst year 2011-12 in July 2012.
He has salray income and loss from house property(Intt on loan for self occpied propertry) in his Form 16.

Mistakenly while filing the retrun he has ommit to consider the Loss from HP part and filed the ITR with salray income only but he has taken Taxes as per his form 16 which were calcuated net of House property loss
Later on he has recived a demand letter from ITO for less deposition of Taxes as per declared income in ITR.

My questtion is that can he file recetification for ommision of HOuse property loss now and take adjsutment of his demand.

Dear Sir,
Please clarify the following,
we have the following parties,
1) sss p ltd
2) party x
3) party y
if party x provides open land on monthly rent to party y but billing is on the name of sss p ltd on account of party y
i) here sss p ltd paying rent first to x
ii)sss p ltd claiming reimbursement from y

what are the areas of tds applicability, is sss p ltd required to make tds

One of my client having business income.
He is issuing entry (white entry) through bank account.
He is charging @ .25% per 100 Rs. (cash)
He take Interest Rs. 1 through cheque & take interest income & return cash of. 75paise in cash.
All the transactions are through bank.
Is it make any problem in future.

Is it compulsory to take interest on unsecured loan can we give loan (entry) without interest income..

pls suggest me.....

Is Divorce Settlement Amount or Alimony Taxable ?

Sir,
I want to know the Difference between the Register post and speed post. Whether both are required the Acknowledgement for the receipt of post.