Anonymous
22 February 2014 at 11:22

Finalisation of accounts

Hello sir/madam,
I Janhavi R. Vasaikar working as a Accounts Executive. I would like to ask you how to prepare the Balance sheet, How to finalise the accounts, While doing finalisation of accounts what points to be kept in mind, Is their any tricks to prepare the Balance sheet and Finalisation of Accounts.

When i go for an interview, everybody ask me do you know finalisation of account and you prepare the balance sheet. Every time i says no. Pls send me some examples of balance sheet and how to do it. Pls awaiting for your reply


yogesh singh rajput
22 February 2014 at 11:18

Lower rate tds deduction

Dear Experts,

I Want to know that how and where show to lower rate TDS deduction in the quartrly TDS Return


balasaheb

sir I submitted the form No. 109 along with form No.103 after 32 days along with request of condone of delay of present employer.
what happen in this case.


Meraj Khan
22 February 2014 at 11:01

Question...

plzz sir, what is debenture??? explain it.


Revathy
22 February 2014 at 10:57

Cs online registration photo uploaded

Dear Sir/Mam,

I did not crop my photo & signature during my CS executive online registration.It is updated in my ID card as it is.I want to change the Photo & signature size.It is not editable.How can I change it now? Please help me its very urgent......


AVTAR SINGH
22 February 2014 at 10:56

Taxation partnership firm

A PF WAS FORMED IN DEC 2011.
ACTIVITY - MINERAL WATER PLANT
COMMERCIAL ACTIVITY NOT YET STARTED
NO ITR YET FILED
WANT TO FILE ITR FOR AY 2012-13 & 2013 -14 HAVING NO TRADING INCOME U/S 44AD

CAN IT BE FILED WITH PRESUMTIVE OTHER SOURCE OF INCOME SAY 5000/- WITHOUT CLAIMINING PARTNERS ALLOWANCES.

IF BUSINESS INCOME IS NOT SHOWN RETURN IS NOT ACCEPTED U/S 44AD CAN SCRAP SALES BE TREATED AS TURNOVER 1000/- APX.

DO OTHER INFORMATION NEED TO BE FILLED LIKE CAPITAL INVESTED IF RETURN IS FILED U/S 44 AD . INVESTMENT IN BUSINESS 60L APX. AND COMMERCIAL ACTIVITY TO START FROM 1ST APRIL 2014. IF SCRAP SALES IS ASSUMED AS BUSINESS TURNOVER WILL THE DEP BE ASSUMED TO HAVE TAKEN WEF ay 2011-12 ON ASSETS.PLS GUIDE SUITABLE COURSE OF ACTION FOR REGULARISING THE ITRS FOR AY 2012-13 AND 2013-14.



Anonymous
22 February 2014 at 10:52

Guarantee by public ltd. company.

Querry:
There are three partners in a firm say Z & Co. Mr. A, Mr. B & C Ltd. (a public limited Co.). Also Mr. A & Mr. B are directors in C Ltd. Now whether C Ltd. can provide guarantee for the loan to be taken by Z & Co. ? if Yes please explain the procedure.
Whether Sec. 185 of Companies Act, 2013 has been made applicable?


yashsr
22 February 2014 at 10:37

Payment of penalty of late filing of tds

Hello,

I've filed TDS return for the Quarter ended 30th June 2013 late(on 8th August). Since there is a delay of 23 days, I've received a notice of Rs.4600/- which I want to pay. Now, how do I go about paying this and whether a revised return will also have to be paid?

Please suggest the steps for doing so.



Anonymous
22 February 2014 at 10:35

Need advice

Respected sirs

I completed my articldhip and have given two attempt of CA final and couldn't clear. Some family member is suggesting to go for NET exams for teachers also. I need help in this regard .



Anonymous

SIR

CAN YOU PLEASE EXPLAIN ME THE DIFFERENCE BETWEEN SHARE CAPITAL/ AUTHORISED CAPITAL / PAID UP CAPITAL WITH AN EXAMPLE.


THANKS

MUKESH






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