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In Reply To :
Signing of moa & aoa you neet to attach full MOA and AOA the last page of moa and AOA should be sign by subscribers. |
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Posted : manek sharma Posted On : On 20 June 2013 at 13:05 |
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Tds on salary Yes Mam, i am living in a rented house @Rs.10,000 per month. Having my LIC amounted to Rs. 14,400 p.a and Mediclaims amounted to Rs.12,000 p.a and apart from this planning to deposited Rs.100,000 in PPF during f/y 13-14 |
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Logic behind deducting tds on amt including service tax Deduction of TDS on service tax amount may be logically invalid but sadly the view point of the Govt is that TDS on service tax should also be deducted (Excl. Rent) and we all will have to follow the same as this is the law of land. Please refer below file will be some help to you http://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp Thanks & regards Ganesh babu k |
![]() Posted by : Anonymous Posted On : On 20 June 2013 at 13:04 |
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Can a private limited company accounting Now if i have filed my income tax return taking into account of cash basis. So should i revise my return? |
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Posted : Nitin mathur Posted On : On 20 June 2013 at 13:02 |
Rectification What is procedure for online rectification of income tax return. |
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Can a private limited company accounting AS PER COMPNAY LAW IT IS MANDATORY ACCURAL BASIS |
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Posted : parwani Posted On : On 20 June 2013 at 13:01 |
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Noc from ca Rupesh sir, Plz clear one doubt, original return filled with orginal audit repor. Revised return is filled same audit report with change in Balance sheet Data. With concern of c.a. As per C.A opinion audit report is not revised only blance sheet & profit & losss account changed. Now he said he will not signed revises balance sheet. In case how i check my op bls with rerised data. & what is other way for such discripancy. |
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Depreciation IF COM. HAVE BUSINESS OF SAFE DEPOSIT VAULETS. THEN IT IS P/L A/C ITEM WHY ARE YOU TAKE DEPRECIATION. IF IT SERVICE PROVIDE OF SAFE VAULTS THNE YOU TAKE UNDER PLANT & MACHINERY |
![]() Posted by : Anonymous Posted On : On 20 June 2013 at 13:00 |
Board meeting Dear Experts, My client is a PVT Ltd company having 5 cr Paid up capital. As per Law, company have to hold 4 Board meeting in a year. But company have hold only 3 BD. Please advise where company have to report this non compliance ? in Auditor report or Director's report or in XBRL filling or else. Please advise Regards, Vijay Jain |
![]() Posted by : Anonymous Posted On : On 20 June 2013 at 12:59 |
Can a private limited company accounting Can a Private limited Company prepare its accounts on Cash Basis |
![]() Posted by : Anonymous Posted On : On 20 June 2013 at 12:57 |
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Process to surrender certificate of incorporation thanx for the information. |
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Posted : Ramesh Posted On : On 20 June 2013 at 12:56 |
Is there any time limit to revise etds return? Hi All, Please advise whether there is any time limit within which eTDS return must be revised. Is there any penalty on filing revised eTDS return? Thanking you in advance. Ramesh |
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In Reply To :
Outstanding creditors YES YOU HAVE TO WRITE OFF BUT PLS CONFIRM BL FROM CR. IF POSSIBLE |
![]() Posted by : Anonymous Posted On : On 20 June 2013 at 12:53 |
Interest on home loan CAN YOU TELL ME WHETHER INTEREST DUE OR PAID ON HOME LOAN IS ALLOWED AS DEDUCTION U/S 24 IN IT ACT? HOW TO REPRESENT IT IN CAPITAL A/C OF ASSESSEE? |
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Posted : Anjali Posted On : On 20 June 2013 at 12:52 |
Logic behind deducting tds on amt including service tax Helllooo everyone, Someone please tell me the logic behind deduting TDS on amt including service tax. Thanks & Regards |
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