Johnson Anthonidas
03 September 2013 at 15:12

Profession tax

suppose an employee having salary of 30000/- pm is present for only 3 days and salary payable to him is 3000/-(say)

is pt of rs 200 to be deducted in this situation
is pt liability determined of gross salary or salary paid to the employee


PRAKASH CHOUDHARY

PLEASE SUGGEST WHETHER A PRIVATE LIMITED COMPANY ACCEPTS LOAN FROM A PUBLIC COMPANY.
THERE IS A CASE WHERE A PRIVATE LIMITED COMPANY TAKES RS.26,50,000.00 FROM A LIMITED COMPANY AND SHOWS IT AS A SUNDRY CREDITORS IN WHICH NO TRANSACTIONS IN THIS NATURE WERE TAKING PLACE. IS IT PERMISSIBLE OR NOT.
WHAT IS ITS TREATMENT.
PLEASE, RESOLVE IT IT IS URGENT.


MANOJ KUMAR JAIN
03 September 2013 at 11:58

As-3 applicability

MY QUERY IS ONE OF MY UNLISTED LIMITED COMPANY NOT FALL IN LEVEL ONE CATEGORY, PL. TELL ME THAT AS-3 WILL BE APPLICABLE OR NOT



Anonymous
03 September 2013 at 10:56

Queries regarding finalisation

1. How to deal with opening credit balance in cash - by introducting the same as capital?
2. Vat- Can vat payable be adjusted against the initial deposit of Rs 25000

3. Can revised return be filed for 2nd time under the same section.


Manan Vibhakar
02 September 2013 at 23:13

Writting off foreign debt

can anyone tell me what are the conditions and consequences of writting off of foreign debts?



Anonymous
02 September 2013 at 19:10

Purchased of shop

Respected Sir,
One of my client purchased a shop at Virar, the amount is paid through account payee cheques and agreement is made just on Rs.100/- stamp paper, but the registration and stamp duty cannot be done as according to me the amount has been paid just for the construction of structure and not for the land as in the future may be the person whose name is registered with the land can demolished the property and our investment value become zero. Kindly advice me about the treatment i can do and under which head of balance sheet should i can take.

Thanking You


sachin kapase
02 September 2013 at 18:38

Uploading 3cb and 3cd report

Mr.A is proprietor of M/s X Dealing in chemicals and he is also proprietor of M/s Y dealing in pharmaceuticals raw materials and holding drug license Mr. A is keeping separate books of accounts for both the proprietorships. the income tax auditor has audited and finalized separate final accounts and independent tax report in form 3 CB and 3CD .this time we want your help for how to upload auditors report in form 3cb and 3cd .will you please give full guideline about uploading of 3cb and 3cd reports .



Anonymous
02 September 2013 at 15:55

Depreciation rate

What is the depreciation rate of air conditioner, computer and furniture as per companies act.


DIVYANK
31 August 2013 at 18:24

Query about audit of listed companies

How does an audit of a Listed company differ from the audit of other companies..?


PANKAJ TIRTHANI

Dear members,

If there are many additions in fixed assets in a company(more than 1000). Is it compulsary to fill the details of additions of all individual assets in CLAUSE 14 Form 3CD for uploading the form for this AY.

Can anybody give the good solution for this.

Thanks in advance.






CCI Pro



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