CA Shraddha Vora
08 April 2015 at 10:39

Income tax and company law

In case Donation is Made to a Trust by a company as per the provision of corporate social responsibility, will the same be eligible as Donation under section 80G incase the Trust has Valid Certificate of 80G under Income tax Act since the same is not allowable as Business Expenditure.

Answer now

gopal
03 April 2015 at 18:25

Provision

DEAR SIR,

WE RECEIVE BILL FOR OUR CREDITOR FOR RS.3000, FACTORY EXPENSE FOR THE MONTH OF MARCH-15. WE RECEIVED BILL ON 2.4.14 FOR RS.3000. HOW CAN WE PASS PROVISION ENTRY?
I ENTERED LIKE THIS.

31.3.14 FACTORY EXPENSE 3000
TO PROVISION 3000
2.4.15 PROVISION 3000
TO CREDITOR A/C 3000

PAYMENT TIMES

CREDITORA/C DR
TO BANK A/C


AM I RIGHT SIR.

KINDLY REPLY ME IF ANY CORRECTION NEEDED.

Answer now


Anonymous

I have obtained COP from ICAI but it has my full name (Including middle name) Do I now have to mention my full name every time I have to attest something or sign tax audits?? Or can I just write My first and Last name along with Membership number? Is it possible to shorten or omit my middle name?

I gave my full name in form 2 because that was given for student registration when applying for CA course.

Thanks In advance.

Answer now

N m
25 March 2015 at 00:45

Capital gains

I WISH TO SET THE COST & CAPITAL GAINS TAX ARISING OUT OF STOCK TRANSACTIONS IN EXCEL USING FIFO METHOD.
CAN ANYONE FROM THE CA EXPERTS CLUB PLEASE GIVE ME THE ACCURATE FORMAT /MODULE OF THE SAME ?

I NEED TO SET THE COST SCRIP WISE, PERIOD WISE & ALSO TALLY THE FINAL PNL FOR THE CHOSEN PERIODS.

I AM ALSO FOLLOWING THIS THREAD
https://www.caclubindia.com/experts/fifo-basis-for-cap-gains-on-shares-251795.asp#.VRG1KygVr8s

WILL HIGHLY APPRECIATE A QUICK FEEDBACK.

THANKS IN ADVANCE.

Answer now

adisheshulu

Hi All,

Can someone confirm me that the contribution to PF on behalf of employee shall be shown seaprately as a part of Gross Salary?


Thanks in advance

Answer now

vinod reddy
18 March 2015 at 15:42

Articleship training eligibility

Hi!

I registered for my articles in April 2013 by clearing my 1st group of IPCC, but I have not yet cleared 2nd group so not yet registered for finals.

Please suggest me, When my final attempt comes?

Answer now


Anonymous
09 March 2015 at 23:26

Cibil report

Sir,
for getting my cibil score online i have filled the form and made the payment of Rs.470 required for cibil report through my brothers credit card.it asked for authentication questions and i failed to provide accurate answers.so later i received a mail from cibil dept.asking me to submit KYC forms through a link provided by them.However i submitted them but still didnt get my report yet.
Is there any other way i can get the report??
Later for the second time i filled the form again and made payment through my credit card only.For both times i have tried payment got deducted but i didnt get my report...
I was fed up of waiting for a reply from the cibil dept..

Please someone suggest me what to do...
Its very urgent....


Thanks in Advance....

Answer now


Anonymous
29 January 2015 at 14:08

Tds

Can any one tell me
what is the nature of Tds on salary ?
For Tally Accounting

Answer now

brijesh pahwa

Can anyone tell me the procedure prescribed by ICAI for addition of a new partner to existing firm??????

Answer now


Anonymous
24 December 2014 at 21:53

Bachelors from ignou

Hello everyone,

I have completed B.Com(A & F) from IGNOU in 2010 and passed all subjects. But unfortunately, I haven't yet received the certificates from IGNOU. I tried contacting them through e-mails and phone, they did not reply. Since now I am living abroad, I can not visit personally to collect them. Has anybody gone through this experience? If yes, then it would be great if you share me the possible steps for solution.

Secondly, I am keen to know if B.Com (A & F) from IGNOU is recognized by the Australian National Office of Overseas Recognition as equivalent to at least an Australian Bachelor degree ?

Thank you.


Answer now




CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query