Japanese entity dedcuted TDS while making payament to my entity ----> Can i book TDS credit and claim refund of the same from Indian income tax ----> But my entity is a loss making entity and we do not pay tax ----> hence can only take refund -----> If i cam only book credit -- any time limit in which credit has to be utilised ---Also Please specify the sections or refund form (ie Return and its part)

if an organisation is giving benefit of both ESIC(for salary above 15000) and health insurance to employees,can it be suggested to discontinue ESIC for cost reduction

sir

caro applicable if paid up capital + reserve more than 50 lacs

so, Share Premium Reserve Include or not in the reserve for applicability of caro 2015.

Thanks & Regards

I am appointed as a statutory auditor of a company. The company is intended to reduce the audit fees compare to earlier auditor's fees. Whether I shall be guilty of professional misconduct for undercutting the Audit fees.

Gratuity entry( in company records))in sequence of occurence:-
1. Gratuity deducted from employee salary
2. Gratuity provision made in books based on actuary report.
3. Payment made to LIC fund (also, when no LIC fund exists)
4. Money received from LIC
5. Paid to emplpoyees

Hi Friends,

There is a post qualification certification course offered by ICAI on "Forensic Accounting and Fraud Prevention".

Can anyone please guide me that what will be the scope after completing this course.

Suggestions and opinions are invited...

Thank you

A training centre is establishment for 2 months. Whether the same should be capitalized or not?

The Company provides training and its revenue is out of it. The training centre is not fixed. It is established for short period...like 2 to 3 months.

Also, whether consumables for establishing the same centre will be capitalised or not?

When assessee is dealing in goods and also has commission based business of the same goods whether audit under sec 44AB will apply to it if its turnover is below 1cr and profit declared is less than 8% ?

Sir, can we submit audited balance sheet of a pvt ltd co. to bank for credit facility before it is approved in AGM. whether we can conduct agm in Sept or Oct even though audit is completed now

dear sir/mam

for calculate dep as per schedule II required date of purchase but we have not know the actual date of purchase because assets purchase in the year 2000-01 and recored maintain from 2008-09 please given a solution to overcome from such situation