raghavendra
19 May 2014 at 13:42

Failed to issue c form

In 2012, we have made an Interstate sales. they did not give the C form to us till today. Now they do not want to give C form but full 5% Tax with interest. What is the rate of interest?



Anonymous

My client is playing coaching class and willing to registered his coaching institute. How and where i have to registered my client coaching institute.


KISHAN ACHARYA

Sir Can a Greater HUF make a gift to its Great Grand in Laws any movable property like jewellery.

Kindly clearify.


K Rajan
19 May 2014 at 13:30

Form 27d

I have downloaded Form 27D from TRACES but I am unable to convert the same into PDF file.
Please let me know the procedure for conversion.



Anonymous
19 May 2014 at 13:29

Llp form1

while filing of form 1 of llp the designated partners residential status is not pre filled by mca.its shows the the details din/dpin of designated partner is differ from the pan data of partner.what should i do to resolve the problem what can be the possible reason of this error.



Anonymous
19 May 2014 at 13:20

Ca,2013

Will it b necessary to mention cin,email id,fax no. etc. in every page of annual accounts as per the new Companies Act or it will be enough,if it is mentioned only in the 1st page of the Annual Report?



Anonymous
19 May 2014 at 13:05

Career advice

My dear CA club friends , I need your advice regarding how I go ahead with my career, I did my post graduate in arts and after that I decided to do CA . Accordingly I joined CA, cleared CPT, complete my articleship and now I am working in a private limited company with a monthly salary of Rs.20000/-. I earned the following experience during my articleship and by working in my present organization:-
1) Accounting: maintenance of day to day accounts, BRS, preparation of balance sheet, profit & loss account for proprietorship, partnership business, and for company as per revised schedule.
2) Preparation of cash flow/fund flow statement and financial analysis (ratio analysis) of balance sheet and profit and loss account.
3) Payroll maintenance including PF/ESI compliance.
4) VAT compliance: calculation, monthly and yearly return, preparation of VAT audit report etc.
5) Service tax compliance.
6) Debtors/creditors management.
7) Preparation of IT files for individual.
8) Stock maintenance in tally.

At the time of joining CA my plan was for practice; but as till today I am not able to complete CA, now I am very confused. I do not have a degree in commerce and hence a reputed company may not interest to recruit me; on the other hand I am not in a position to change my line again and I am not interested to do so. So the main point is that my situation is “NA GAHR KA NA GHAT KA”. Without a degree good employer do not recruit me and I personally can not start a consultancy. So what can I do please suggest, please?


Zafarulla Sattar Khan
19 May 2014 at 13:03

Are 1 form

my company is given purchase order to xyz to manufacture some products , which we will export. we already submit CT 1 form to them, now please suggest the procedure for ARE 1 form. it is we have to prepare or our manufacturer is to prepare against CT 1 .
and how we have to get ARE 1 form, whether we require to self Print or to get from Excise department.

thanks


rashh

hello

can u tell me can a director be termed as an emloyee of a company?

if yes den wats d ceiling of his remuneration??

here does dat 60L ceiling applies or dat 11% of net profit applies??
kindly clarify my doubt.
& wen both of the above ceiling applies??


Jogesh Jain
19 May 2014 at 12:54

Salary received entry in tally

my salary statement has the following heads Basic salary,Sp all,LOP,PF,ESI,Profession tax,TDS & net salary
When i want to book salary in tally , how should i do it ? What is the Heads of those Payroll ? Is it will be Capital or What?

2. What is the Entry when I am getting Salary of March in April?
Should I booked in March PLZ...... Advice
iTS URGENT






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