Anonymous
03 January 2014 at 12:56

Gmcs

i had passed my ca pcc in may 2011 and got my training completed in nov 2011,but yet not able to pass my final exam
due to some personal prob i also had not yet completed gmcs.

kindly guide what to do regarding gmcs



Anonymous
03 January 2014 at 12:53

Tds

We are getting letters regarding Late payment of TDS, some of them are correct so how do i make the payment?????

Penalty and Interest ???


Soni Kumari
03 January 2014 at 12:51

Form no 112 voluntarily

I am doing Article ship completed 5 months and while filing the the form i haven't filled form no 112 because i was unaware about that. Now i want to ask that can i file that form voluntarily.. whether any kind of penalty is leviable on me?


Madhav Gad
03 January 2014 at 12:51

Draft copy of moa and aoa

Sir can I get the draft copy of MoA and AoA for incorporation of pvt ltd company having its H.O. In Goa, incorporated for d business of mining of minor minerals n its sale.it comprises of chairman/MD constituting 90% shares and 2 directors having 5% shares each.
Thank you..
Regards
Madhav Gad


ZIA
03 January 2014 at 12:46

Regarding compostions scheme

Dear Sir, I have the following query:

1. What is the turnover limit in Karnataka for hoteliers under composition & Rate of Tax in Composition?

2. If Turnover is crossing limit and what is Rate of Tax, Wheather it come under CAT or Cot

3.The tax is calculated on the total turnover, do we need to add purchases from URD which includes vegetable, meat, poultry, dairy products and other food products used in a restaurant.

4. In case there is calculation worksheet with delayed interest and penalty, I would be thankful if mailed.



Anonymous
03 January 2014 at 12:43

Service related problem

Dear sir,

we are under 229 service actually my problem program me date 20/12/2013 but invoice was not raised im in sap modules can i issue the in voice in current date 03/1/2014 is there any problem to pay service tax pleeeez tell me sir



Anonymous
03 January 2014 at 12:42

Brs related entry...

we have issued cheque to service provider (Raj Travels)from amount of service tax (RCM) 60% value(70000X12.36) = 5191/- in favor of "Bank OF baroda service tax A/c raj travels" but he is not deposited in bank.

cheque amt.=5191 pending in our bank recalculation statement from nine month.

please tell me what will do ahead....



Anonymous
03 January 2014 at 12:35

Change the both director of company

i WANT TO CHANGE THE BOTH DIRECTOR OF A PRIVATE LIMITED COMPANY. PLEASE TELL ME THE PROCEEDURE



Anonymous
03 January 2014 at 12:24

Company law

hello,

my final exam due in november...and in this exam new company law will be applicable...plz provide me any link from which i can get company law in detail for CA final..

thanks in advance


aakash
03 January 2014 at 12:15

Profit or prior to incorporation

capital profit?






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