shraddha
16 May 2014 at 16:00

Ledger scruiteny

how to do ledger scruitney


Ritu Alwani
16 May 2014 at 15:59

Advance tax

My client has made payment of advance tax for the assessment year 15-16.
Now how to deal with this situation?
The advance tax will be refunded or adjusted for the relevant assessment year??



Anonymous

MY FRIEND HAS BEEN IN 15 MONTH MANAGEMENT TRAINING WITH A COMPANY AS REQUIRED BY ICSI. HE IS BEEN HARASSED MENTALLY, THREATENED TO HIT HIM AND REPORT TO ICSI. HE JOINED THE COMPANY FOR LAST 2 MONTHS ONLY.THE PRINCIPAL USES UNPROFESSIONAL BEHAVIOR AND FOUL LANGUAGE AND THREATENS EVERY TIME BY SAYING "I WILL FIRE YOU AND REPORT TO ICSI" FOR MISBEHAVING.HE IS UNDER TREMENDOUS PRESSURE ALWAYS SCARED.HE BULLIES HIM.PLEASE HELP ME WHAT TO DO.PLEASE REPLY ASAP.



Anonymous
16 May 2014 at 15:41

t d s

Sir,
Whether should TDS applicability on payment of Air ticket payment to agent by Tour Company.??


Divya Garg

Hi All experts,

Is there a need of pre-certification from CA/CS of MGT-14 form for a small company as per company act 2013 ?

Thanks,
Divya



Anonymous

dear friends,
right now im in ca-final. now a days my concentration is not maintain in education.
following r problems

while study many thoughts came in mu mind that leave ca and do business or go for actor ship or study about any other course.
moreover my concentration is decrease in education since 3rd day of articleship.
so plz give me some advise about it.
i shall be very grateful to u.
thanks



Anonymous
16 May 2014 at 14:28

Vat and service tax

A hotel in Delhi is Charging VAT and Service Tax in gross total amount of Invoice, for Serving only a packaged Drinking Water. My question is Does it attract both VAT & Service Tax????


Asha
16 May 2014 at 14:20

C form query

Hello Sir,
I want to know that Company can issue C form at Quarterly / Half yearly / Yearly.
or is there any limit or restriction on...
pls guide

Regards
Asha


Sahil
16 May 2014 at 13:35

Tds on interest in huf

Respected Sir,

i have an HUF named ABC. I have unsecured loan. plse tell me is it mandatory that interest debited on unsecured loan if the party does not want.

secondly if interest debited is it mandatory that tds dedcuted on interest?

it's urgent .


Gokul Sharma
16 May 2014 at 13:12

Diff rate of excise input

CAN WE CONVERT EXCISE INPUT @ 12% IN EXCISE INPUT @6 % BY TRF A ENTRY 6% DEBIT TO 12% CREDIT...WE HAVE ONLY 2 ENTRY OF EXCISE INPUT OF 12%...HOW TO SHOW IN EXCISE RETURN ALSO ...PLS GUIDE ME SIR






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