Anonymous
27 April 2014 at 11:38

Law

Dear sir........
please tell me whether the company act 2013 is applicable for nov.14 attempt



Anonymous
27 April 2014 at 10:43

Revise tds return

While revising TDS return for 2008-09 , I required .tds file & justification report, but while downloading it, it requires to give details of Challan. After providing it correct it shows error that challan details not correct.
What can I do? Is there any other way to revise TDS return without .tds file & justification report?


Nikhil Jain
27 April 2014 at 09:06

Termination of articleship

i want ask experts that what happens when a principal terminates his articleship? what does it mean?? and can he join another CA after termination???


CA Radhika Pai
27 April 2014 at 02:44

Old stale cheques

Dear Seniors, Kindly tell me as to what accounting treatment should I give for old stale cheques ? Is there any time limit as to when old stale cheques should be w/back ?? For how long does old stale cheques can be shown in books of accounts ?? Thanks in advance Regards, Radhika Pai



Anonymous
27 April 2014 at 01:30

Dissallowance of exp.

HELLO SIR,
PLS TELL ME IF A PERSON HAS PAID THE EXP. OF RS. 150000 APPROX. DURING THE YEAR BUT DEDUCTED TDS ONLY ON THE AMT. OF RS. 90000 .WHEATHER THE WHOLE EXP. OF RS. 150000 WILL BE DISSALLOWED OR ONLY RS. 60000 WILL BE DISSALLOWED U/S 140(A)(IA)


Amit
27 April 2014 at 00:10

Cst inter state sale

Dear Sir,

I have recently purchased some material from Gujarat. The purchase was made against FORM C and I have paid 2% CST on the total assessable value of the Material.

Now, after almost 3 months of doing continious business with the firm, I found out that the firm was using a fake CST number and was giving Fake Bills to all of its customers.

Kindly suggest if there will be any tax liablity on me now? I have already paid the CST to the supplier but then he was not submiting the same to the govt/taxation authorities.

Kindly help here


shalu
26 April 2014 at 23:08

Vat return

IS A BUSINESS CAN ALSO CHARGE VAT ON SALE OF ASSETS ALSO ALONGWITH SALE OF GOODS. IF YES WHAT WILL BE THE RATE OF VAT. IS IT SAME RATE AS CHARGED BY A PERSON WHO IS DEALING IN SUCH GOODS WHICH ARE SOLD AS ASSETS.HOW THIS SALE OF ASSET ON WHICH VAT IS RECEIVED IS DISCLOSED IN VAT RETURN .IN WHICH LS IT WILL BE TAKEN.



Anonymous

WHILE MAKING PAYMENT OF VAT IS VAT IS TO BE PAID ON PURCHASE PRICE PLUS EXCISE DUTY AMOUNT.IF SO THEN THERE IS DOUBLE TAXATION (VAT ON EXCISE DUTY).WHAT WILL BE THE ACCOUNTING ENTRIES IN BOOKS OF BUYER & SELLER FOR ENTIRE TRANSACTION INCLUDING PURCHASE/SALE PRICE,VAT & EXCISE DUTY.

PLEASE HELP IN THIS REGARD. I HAVE A LOT OF CONFUSION REGARDING THIS MATTER.



Anonymous
26 April 2014 at 21:53

Branch audit of sec.25 company

A Section 25 company having 100s of branches (Eg:- a church)decided to appoint branch auditors. Each branch head is authorised to appoint the branch auditor. Can an auditor accept the appointment letter issued by the branch head. It is practically impossible to convene a general meeting and appoint each branch auditors? Is such appointment is in violation to provisions of Companies act, 1956? If so, what is the correct procedure for appointment and acceptance of Branch Auditor??



Anonymous

do they ask question for repossesion





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