Anonymous

Dear Experts

A Private Company changed its objects in the year 2008 but did not file any form 23 with ROC. The Company wasn't aware and now it wants to change and file the documents. Kindly suggest the procedure to change the objects of the company as per Companies Act, 2013.

Its urgent


DEVANG
07 May 2014 at 13:18

Treatment of damaged goods

Hello,
We have issued credit note for loss of damaged goods.
Now I am confused, how it should be treated?
either
1) it is taken as normal or abnormal loss
2) it is treated as direct expenses as whatever loss is incurred it is increases our cost
3) or we have reduced sales amount.

Thanks in advance......



Anonymous
07 May 2014 at 12:55

Tax audit

I was partner with one of senior Ca under whom i did my articleship, during last september while doing Tax audits he asked me to do the tax audit of one of his client. since there were few discrepancies regarding service tax so i prepared the balance sheet nad profit & loss a/c but refused to sigh and file the report.

In due course the ca filed the return of assessee with figures of bs and pl prepared by me and quoting my name as tax auditor.
Now he is saying since your name is mentioned in the ITR so u r liable to sign the report.

Can any one tell me what can be the consequences of the same in near future.


aditi
07 May 2014 at 12:42

Cs professional

sir i hav registered in cs from delhi and given executive there. i hav enrolled for professional in delhi now can i change my center to sum other city of india instead of delhi nd give exam there



Anonymous
07 May 2014 at 12:18

Section 115jb

Hello all
We have a client who generates electricity on behalf of state electricity board. our client pays tax as per MAT. the MAT is reimbursed by the state board. Now how to treat this MAT reimbursement in books of accounts? Will it be income? and what can be entry to be passed? Plz reply its urgent


rohan singh

Can anyone help me out with a sample covering letter for partnership registration with rof in maharashtra? Its ugent.
thanks in advance


Amar kumar karna
07 May 2014 at 12:03

Vat & cst

1) How to account far CST 2% purchases in tally. Ex: If a cst 2% purchase made from Ram & co (basic 15000, tax amount 300, total invoice value 15300/-) what is the purchase entry in tally.
I entry in tally :
Dr Purchase A/c 15,000/-
Dr CST 2% A/c 300/-
Cr Debit RAM & Co A/c 15,300/-
2) When I sold above to Hari Shankar Kr material 18900.00 ( Sales Amount : Rs 18000.00 & Vat @5%= 900)
Dr Hari Shankar A/c Dr 18900.00
CR Sales A/c 18000.00
Cr VAT 900.00

My question is above 2 entry is correct or not & how to adjust my Vat to cst tax.



Anonymous
07 May 2014 at 12:01

Articleship transfer

Dear sir/madam, I want to take transfer of my articleship after one year on the grounds of my marriage and relocation to new city.i sent letter to icai along with proof of marriage certificate and principal CA permission letter i.e,No objection letter.but I didn't receive any response from icai,how many months it will take it's already 3.5 months are over..I called institute but they didn't say anything about the time it takes to respond..plss can anyone solve my problem???


Sahil
07 May 2014 at 12:01

Deduction under section 80c

Respected Sir,

I have taken LIC Policy on dated 31.3.2014 & deposit Rs, 50000/-as Premium on the same date.

Please tell me this amount is eligible under section 80c for the f.y. 2013.2014.



Anonymous
07 May 2014 at 12:01

Time limit for filing the ereturns

I want to know what is time time limit to file itr through e returns for exiting year and also for current yeras





CCI Pro

Follow us
OR add as source on Google news


Answer Query