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Anonymous
06 June 2014 at 17:46

Registration for ipcc

last year i had filled my registration form only for group 1 and my papers were in may 2014... but due to some reasons i could not give the last 2 papers... now i am planning to give both groups in November 2014.. please tell me whether i will need to fill my registration form for ipcc g2 now and then at the time of filling the examination form i need to fill both groups.... i had called at the branch office but the lady did not give a satisfactory answer as she said "kar ke dekh lo kya pata ho jaye"
So please tell me the procedure to go about


koushal kishor jha

I want convert the billing in computer from manual .what is possibility in this case when i start after month end, quarter end or only financial year end.

Please confirm me as early as possible.



Anonymous
06 June 2014 at 17:13

Issue of shares

kirti mehta ltd issue 30000 equity shares of rs 10
application - Rs 5 including premium rs.2
allotment- Rs.4
on call Rs.3
application were recd for 40000 shares,
the pro-rata were made,
Mr. satyan holdings 75 shares failed to pay allotment money
what will be the entry on share forfieture.


MANESH WAGHMARE
06 June 2014 at 17:11

Tds deduction

We received the bill from road contractor with Service Tax & Vat. Now the problem is that as per the CBDT circular dated 13th Jan 2014 had been declared that TDS not to be deducted on Service Tax Portion. But in this case the Party Has charged the VAT on Basic+Service Tax also. Hence I want to know on which amt TDS is to be deducted.

Eg :-

Basic Amt 100
ST 12.36
Total 112.36
VAT @5%5.62
Grand Total : 117.98


Vineeth PN
06 June 2014 at 17:10

C form

Pls Help Any one...Pls give bries note about c -form.pls


C.S. CHANDANI SARUPARIA

Section 274(1)(g) is replaced by section 164 under the new companies act which is applicable not only to limited co bt also to pvt companies as well.

Do we need to take declaration from director under new provisions also which earlier was taken under section 274(1)(g).


Angad Yadav
06 June 2014 at 17:00

Itr filling

Sir Just I Want to know that I Have done Assesment for the Finnancial Year 2012-13 , One My Party Didn't deduct Tds in 2012-13 but now he is deducting Tds in 2013-14 of fy 2012-13 & Giving us Tds Certificate paid with intrest then can i Take credit of that ammount in fy 2013-14 if yes Plz tell me in which section & what is procedure for him & for me . is any provision for revise return of that year or not. if yes then both have to done revise return or not.


Nitesh Parmar
06 June 2014 at 16:41

Government accounting

Dear,
one government department like forest department received grants for some project, out of which they purchased some assets like vehicle. my question is that can depreciation be calculated on such? if yes then please provide rate. and please suggest any accounting standard for the accounting of such grant received by government department.



Anonymous
06 June 2014 at 16:35

Cpe credit

i passed out ca final exam in 2012 and got membership in 2012 so how much cpe hrs were requried in 2013.......?

I didnot attend any cpe hrs in 2013 but i attend cpe hrs during jan to march 2014 which is extended time for block of year 2011-2013.

how i will take credit of cpe hrs in 2013 which was attended in jan-march 2014

I ATTENDED 14 STRUCTURED CPE HRS...........


Manoj Prasad
06 June 2014 at 16:30

Depreciation

FOR A PVT LIMITED CO.
FIXED ASSETS AS CAR VALUE ON 1-4-2013 WAS RS.125000/-, WHICH WAS SOLD ON 30.09.2013 FOR RS. 120000/-, NOW RS.5000/-DR.BALANCE ON 30.09.2013, WHILE IF I CALCULATE DEPRECIATION @25.89% IT WILL BE RS.16182/-ON 30.09.2013, NOW PLEASE SUGGEST ME JOURNAL ENTRY FOR THE ABOVE...

THANKS & REGARDS






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