deepak

Dear sir,

please send me documents for incorporate company with supporting attachment


uday singh Negi

dear sir,

if a company having turnover of rs. 20,00,000
it includes 5,00,000 as reimbursement

he is charging service tax on rs. 15,00,000

when he will file his service tax return how much amount
he wil show in st - 3 as gross amount
a) 20,00,000
or
b) 15,00,000



Anonymous
08 May 2014 at 13:14

Transffer of articleship

I have completed my 1 year 4month of articleship now I want to shift my training to my hometown 250km away from my recent location. I am shifting due to financial reason guide me as my father expired 2years back


shweta

Hello sir, i am doing c.a. and b.com and currently preparing for ipcc group 2 may 2014 attempt and b.com 2nd year exams. I am not very much intersted in C.A and want to do MBA but i am confused that should I hold on C.A for sometime and do my regular b.com and prepare for mba or should i go for C.A first and then MBA..Please suggest me..m very mch confused..


Shubham Kansal
08 May 2014 at 12:58

Excess deduction of tds

In case of Payment made to Individual for Contract, as specified u/s 194C TDS should be deducted @ 1%.

Query: Our client deducting TDS @2%, payment made to its individual contractor on regular basis.

As an Internal Auditor, we are raising query for the same, client says that we are safe in side.

pls suggest us with the reference any provision for the same


akshay gadhecha
08 May 2014 at 12:57

About cs registration eligibility

Hi,sir

I want to know that if i passed CACPT exam and also passed CAIPCC exam(both group)but not completed Graduation, So am i eligible to give directly exam of executive and no need to give foundation exam conduct by ICSI???,and if your answer is yes give brief idea about the registration process with ICSI and also want to know last date of registration of executive programme



Anonymous
08 May 2014 at 12:53

Belated return

A belated return of partnership firm has been filed but later on it is discovered that in balance sheet of the firm... amount of two creditors has been omitted by mistake in totalling of that schedule...???

I want to enquire about its consequence..??



Anonymous

Initially Entry for Interest on FD should be Like this :


1) FD A/c Dr. Rs.50
To INTEREST A/c Rs.50

2)BANK A/c Dr.45
TDS A/c Dr.5
To FD A/c Rs.50

However i have passed the entry like this :

BANK A/c Dr.45
TO INTEREST A/c Rs.45


So now how should i rectify this entry?


Radhakrishna
08 May 2014 at 12:50

Form chg 1

In the ROC form CHG 1 as per companies act 2013, in the case where MD is authorised to sign CHG1, there is no option to fill the authorised person is Managing Director to fill the form. But there is an option to choose Director. Can we go for option of Director, when MD is authorised to sign the form. or what is the solution for this difficulty.


kishore kumar
08 May 2014 at 12:41

Limit on bank trasactions

sir i am an employee in a firm.my boss made transactions through my account to the extent 30 laks during 2013-14. so now am i liable to pay incometax if not may i get a notice? and how to res pond to that notice.





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