RAVINA VATS

dear experts
i wanna know the process of changing registered office address of a company from one state to another.
Please guide....


CA. Nidhi Jain

If an employee was in a company for a part of the financial year & in another company for another part of the financial year then how to show income & tax on it in Annexure II of form 24Q.

Details are as follows:
Salary from 1st employer 480000
Salary from 2nd employer 240000
Conveyance allowance 9600
Deduction u/s 80C 100000
TDS deducted by 1st employer 28000
TDS deducted by 2nd employer 26000

And I have to file TDS return of both the employers. Please reply as soon as possible.
Thanks in advance.


Puneet Kansal
09 May 2014 at 11:16

Ca final law

I want to confirm is there are many changes in law bcoz of new company act? coaching required or not? my attempt is on may 2015 If coaching required should I start it now or after nov 14 exams?



Anonymous
09 May 2014 at 11:16

Industrial training

I am from ahmedabad.
I want to do my Industrial training from 01.06.2014
There is around 700 companies in list given by ICAI for Industrial training.
And I am very much confused in deciding the company for my industrial training.
Pls. guide me from which company I should do my Industrial training.


ashwani kumar
09 May 2014 at 11:11

E-accounting course

dear sir
myself ashwani right now am doing distance MBA & doing job.can you tell me from where i can learn and how to file ITR RETURN,TDS,SERVICETAX,SALE TAX RETURN AND CUSTOM TAX RETUN ETC PLEASE GUIDE ME INSTITUTE NAME OR OTHER WHICH SUITS ME MORE
YOUR REPLY WILL BE MORE BENEFICIAL 4 ME
THANKS
ASHWANI
+919873958027
ashwanikr.dua@gmail.com


sachin jain
09 May 2014 at 10:45

Deduction u/s 24, 80-c and 80-ee

Hello
My wife has purchased a house property in her name and we had taken a joint loan in the name of my wife and me. Whether deduction is available to both of us or only to my wife? And quantum of deduction undef several heads to both of us??


harsh
09 May 2014 at 10:43

Syjc final accounts

my sir told that in trial balance if trade expense is given than it.will appear in PNL account but. in trial balance trade exp n other exp like miscellaneous n all r given than it will appear in trading account can u explain y is.it so


Siddharth Singh
09 May 2014 at 10:22

Managing director_ca 2013

Dear All,

In our private company MD was appointed in 2008 as and no term of his office was decided as provision of 5 years terms of MD were not applicable on private company. Now we have to increase his salary from 01.06.2014, and his term will also be fixed for 5 years as per section 196 of CA 2013.

My query is whether we will be required to file MR-1 for his fixing of the term and if yes then what will be the effective date of appointment in this case?

Or this being just variation in his term of appointment , filing of MGT.14 for board resolution and separately for SR passed by shareholders in general meeting will be sufficient?

Thanks



Anonymous
09 May 2014 at 10:13

Tds challan correction

DEAR SIR - ONE OF OUR CLIENT DEPOSIT TDS ON 02.05.2014 WHICH RELATED TO APRIL, 2014.

BUT IN THE CHALLAN HE MARKED ASSESSMENT YEAR 2014-15 IN PLACE OF 2015-16.

PLEASE GUIDE TO US REGARDING THE CHANGE PROCEDURE FOR CORRECTION OF ASSESSMENT YEAR IN THE CHALLAN.


Abhishek Kumar
09 May 2014 at 09:48

Accounting treatment

Dear Experts,
I would like to know the accounting treatment of the following transaction :

I have a Creditor i.e, Mr.A which he owe Rs 25,000..I have an debtor Mr.B also which i owe Rs 25,000. I have told Mr B to transfer the money in the account of Mr A..

I would like to know the accounting treatment in my books..??

Pls suggest !!!





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