YOGESH

Dear sir,
Whether Statement in lue of deposite is required to be filed to ROC as per companies act,2013. even if the Company is not inviting any deposite from Public or Member,

Thanks


Upesh Patel
15 May 2014 at 15:27

Invalid ifsc code

Sir
i have saving bank A\c in Nawanagar co op bank ltd and have get notice invalid IFSC code from CPC
but sir Nawanagar bank is sub branch of IDBI bank.
so pls give me guidence for re issue refund.


Panduranga
15 May 2014 at 15:26

Service tax on rent a cab

Dear All,
We are registered under service tax. we are giving vehicles on rent, now we have issued bill with service tax 40% of invoice value at 4.9%. Now our customer has not paying service tax saying that he is only paying the amount to service tax department, whether we have to pay or our customer.

Regards
Panduranga



Anonymous
15 May 2014 at 15:16

Final class

sir,
how is the class of C.A Ashim kumar jena for SFM and ACCOUNTS for C.A FINAL?



Anonymous

Hi,

How can i adjust TDS charged in current year for transactions of previous year

Brief History:

A business associate of a client forgot to charge tds on a transaction during the financial year and charged the said tds amount in the next financial year as per 26AS

Due to oversight on the client's part they forgot to raise an entry of tds charged during the previous financial year and the said TDS amount does not reflect in the Associated Party's Ledger Account as opening balance which is leading to a difference in Final Accounts

How can i rectify this error since i cant make changes to previous year's balance sheet

also to further clarify the client didn't use the said tds amount while claiming tax credit during previous year


Vikas C Dond
15 May 2014 at 15:09

Rent income in huf

I have question related to my property and its let-out / Lease income ? I owned one flat in Mumbai and it is solely on my name, I am the only owner of this House. Now I want to rent / letout this flat, But want to receive the rent in my HUF account is it possible ?



Anonymous
15 May 2014 at 15:07

Auditor

If the existing auditor completes one year term during the coming AGM,for how much period at a time it could be proposed for re-appointment?He was for the first time appointed in the last AGM?My view is that it would be eligible for reappointment for another 4 years i.e upto 2017-18?


Sobhan
15 May 2014 at 14:49

Return of tds

Dear All,

How do I generate a csi file from tin.nsdl.com site if I deposit the TDS challan today, being the last day of TDS return.

Please revert as I need to submit the return within a few hours.

Thanking you in anticipation.

Best regards,
Sobhn


Rohit k Somani

Any one can help me in clarify that Transportation of Rice by a goods transport agency is exempted from levy of service tax.
Here rice is Rice ready to Cook / ready to sale to final consumer & not for further Processing.



Anonymous
15 May 2014 at 14:29

Free job placement services

Dear Friends
I am very happy to announce to all CA, CS & CWA students that our CA associated team in PUNE, (Maharashtra) is going to launch FREE placement services for newly passed or pursuing CA, CS & CWA students in India soon .
As per our newly projected scheme following points are being executed :
1)We will not charge any amount of commission or brokerage fees from the recruiting companies, means the companies who are hiring CA, CS or CWA passed out or pursuing students.
2)Also we will not recover any amount of placement fees from our CA, CS & CWA students either as registration fees or charging amount from their first month salary .
3)Plus we will provide certain free courses for interview preparation like personal interview, group discussion, effective resume writing and personality development workshop .

Please my dear friends suggest us that how much it will be successful. Your given suggestion are highly appreciated .






CCI Pro



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