chetan
23 May 2014 at 16:04

Income tax

hi if a person had filed his it return last a.y 2000-01at that time closing bal. of capital of rs 200000 and afterword he has not filed any return now he want to filed his return how it is show in his balance sheet? gap between this return create any problems? actually assesee income under basic exemption limit


RAMSANKAR MISHRA
23 May 2014 at 16:02

Section 139 of companies act 2013

As per new companies act 2013 vide section 139, which speaks about appointment of auditors, whether the same is applicable for Financial Auditor or same is also applicable for Cost Auditor too. specifically the act tells about holding of office for a period of Six consecutive financial year i.e. 1st AGM to conclusion of 6th AGM. Please clarify the same.


AAKASH DHANRAJ SRIVASTAVA
23 May 2014 at 15:42

Career

Hi

i am confused about my career, i have done MBA in fianance and i am doing job as accountant in MNC but have a confusion about my career growth because i thing after some years i will not go futher because i am not CA so please advise what i should do for my future career growth.
either do job in accounts or change field and choose marketing.


Nikhil Bhatia
23 May 2014 at 15:37

Excess payment of service tax

Dear Sir,

Can i adjust the excess payment of service tax in income tax by showing expenses in profit & Loss A/c as per section 43B
or
I have to adjust that excess in next service tax return?


CA Manan Mehta

My client is in the service of Printing of mark sheets, roll numbers and Certificates for a school in Delhi.
Is the above liable to service tax??
Is this covered under negative list of services??



Anonymous

Can you please tell me which teacher is better for SFM? as per your experience..


Ami D Trivedi
23 May 2014 at 15:09

U/s 54

kindly tell me what benefit we get U/S 54 & 54F


Bhaskaran Chackrapani Warrier
23 May 2014 at 15:01

Charge creation

Whether pledge of movable property (eg:- bank fixed deposit) is covered under the expression 'interest' used in section 2(16) of the Companies Act,2013.


Laxmikant Bahubali Tangade
23 May 2014 at 15:00

Vat

Dear Sir,

Our branch office is Pune - Maharashtra & Bengalor (Karnataka)we have grab order from Belgav (Karnataka) which is near to Maharashtra. To supply Panel Vat rate in Karnataka is 14.5 However in Maharashtra its 12.5%. Can we supply Panel from Maharashtra and save 2% or its mandatory to supply goods from Karnataka only.

Regards,

Laxmikant Tangade


Deepak Dev
23 May 2014 at 14:55

Lic premium paid for employee

Dear all,

Whether the payments made for LIC premium of the employees is allowed to claim as an expense in the company's P/L a/c?

Please suggest with necessary details.

Regards,
Deepak






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