Nikhil Bhatia
15 October 2013 at 17:54

Director designation

how to check director designation and how much time can have to a managing director in a private company?


Pankaj Pareek
15 October 2013 at 17:49

About theory paper

CAN ANYONE TELL ME PLEASE ... THAT IN THEROY PAPER WHICH METHOD IS TO BE PREFER FOR ANSWERING THE QUESTION ... PARAGRAPH FORM OR POINWISE ANSWER ??? AND REFRENCES OF SECTION AND SA IS COMPULSORY??


Sumit Rawat
15 October 2013 at 17:42

Tds

Respected sir,
In 2nd qtr. (July to September 2013) I deduct TDS of Rs. 5000 on Rs. 50000 and I wrongly deposited 6000, now at the time of return filing company's ca said that TDS deduction amount should be matched with Challan amount and he put Rs. 6000 as TDS deducted on Rs. 50000 in TDS return. But I do not agree with him. Please suggest me he filed correct return or we need to revise it.

And I also want to know that if I put Rs. 5000 as TDS deducted in 2nd qtr. than can I adjust Rs. 1000 in 3rd quarter.



Anonymous
15 October 2013 at 17:40

Cs module change

I enrolled for 1st and 4th module of cs final but now i wants to go for all modules. can i change the modules in examination form now?

If yes then suggest me how its possible?



Anonymous
15 October 2013 at 17:29

Standard of auditing

Dear Experts,
Please upload a file on Standard of Auditing for quick revision at exam time for nov 2013


Sapna Sharma
15 October 2013 at 17:29

Invoice detail

Dear Expert
i am working in a manufacturing company from last 2 years ,its makes moulds for plastics parts,but due to work load we given a order to a other party for making mould ,company has done his work accordingly ,company make a excisable invoice on behalf of sale
Detail under below:-
Qty 2 nos basic Amt :- 1500000/-
Excise Duty 12% 180000/-
Edu/H Cess @3% 5400/-
CST @ 2% 33708/-
Total price 1719108/-
But after Receiving the moulds & Bill also we can do work on this ,So question is that how could make invoice ,can i make excisable invoice or as such remove invoice Please Suggest me ,when i make invoice basic amt 1700000/ please tell all duties while making invoice



Anonymous
15 October 2013 at 17:29

Wealth tax

There is a land with a company which is diverted for residential purpose i.e. the company will in future build residential building on it. Is it liable for wealth tax. The land is shown as fixed assets in the balance sheet of the company.

What would be the case if the land is in the possession of an individual? Does it make any difference for the wealth tax liability?

Please suggest, its urgent.


Harshal Bhide
15 October 2013 at 17:22

In respect of examinations

Dear Sir/Mam,

Kindly guide me about how to solve the step by step questiones papers of Group-1,CS Executive.

Regards,
Harshal Bhide


Smriti Ranjan Bhattacharyya
15 October 2013 at 17:19

Export sales to bhutan

Please advice whether sale to Bhutan is exempted from payment of excise duty, sales tax and vat. If so, please advice about the procedure and the steps to be taken for issuance and/or obtainable of necessary forms.
CA S.R.Bhattacharyya


HARISH GUNASEELAN
15 October 2013 at 17:18

Company law

how to answer a five mark question in cs executive exams . how many pages should i write






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