Anonymous
03 October 2013 at 21:21

Wrong itr-urgent

I have filed a Nil ITR within the due date. However, it was filed in ITR4 instead of ITR2 (there is only house property income and income from other sources).
Kindly suggest if there would be any adverse consequences and is it required to file a revised return?


manish
03 October 2013 at 21:21

Tin number

Dear sir I want to getting TIN number and CST GST number for my trading business . so pls give me what I have to do for this. 1} which document required for this 2} where I have to go and which officer I have to meet ? 3} how many fees or charges or deposit pay at there? 4} how many days come to getting number? 5}which prequalification required this? 6} if I have not tin number then how much time I continue my business without it.and what thing tell to our buyer or supplier company? I will wait thanks


hardik sharma
03 October 2013 at 20:58

Taxability u/s 56(2)

As per finance act 2009 amendment is any aomunt of money received in aggregate exceeding Rs.50,000 taxable in hands of individuals by their relatives?


priya
03 October 2013 at 20:53

Aspects of vat audit

I wanted to know abt VAT audit? what are the areas we should cover while doing VAT audit?



Anonymous
03 October 2013 at 20:29

Salary entries

respected sir,
I wanted to ask whether journal entries are passed for each month's salary payable at the month end? or salary provision is created at the year end?please tell the entries.
What are the entries passed for the 4 month salary o/s?



Anonymous
03 October 2013 at 20:21

Gmcs details

i m frm jaipur n want to do my gmcs from banglore....havg my exam this nov 2013 ...i want to knw the registration details as seats are very limited and i dnt want to miss the opportunity ....i want my trng to b frm nov end or dec strtg..... whether online availability can b checked ???
Plzzz Helppp...


Harsh Khakhi

A new company was incorporated on 18th March, 2013. Till 31st March, 2013 the subscribers had not brought any capital into the company.
(1)What is the time limit to bring the capital by the subscribers?
(2)Also, as per new guidelines, the preliminary expenses are not to be carried forward. So all the preliminary expenses are to be written off in 2012-13 and loss must be declared in Profit & Loss Account? Or to be carried forward? There are no other transactions during 2012-13.
(3)If the capital is not brought by the subscribers till 31st March, 2013 in cash or kind, is this a fault on the part of the company/subscribers?
(4)Also, how will be the balance sheet appear as on 31st March, 2013?
Option 1:
Assets:
Preliminary Exp./Reserves & Surplus (Loss)
Liabilities:
Sundry Creditors (Amount same as preliminary exp.)

Option 2:
Assets:
Loan (Amt. same as Capital)
Preliminary Exp./Reserves & Surplus (Loss)
Liabilities:
Capital
Creditors (Amt. same as prel. exp.)
(As once the subscribers subscribe to the capital, it becomes debt on their part.)

Or any other way the balance sheet to appear as on 31st March, 2013?

Please reply to the queries.

Thanking you.


Thamotharan S
03 October 2013 at 19:58

Epf contribution u/s80c

There is Employer and Employee Contribution to EPF.

1. Are Both eligible for 80C Deduction?
2. 780/-p.m for 12 months i.e 9360/-. Can i take for 80C deduction Rs.9360X2=18720/- ?


udaykumar
03 October 2013 at 19:48

Short shipment

We ordered 100 laptops to our Vendor in Singapore But we received only 98 laptops. in this kind of situation what we should do how do we claim the 2 Laptops amount. but our vendor confirming the they shipped 100 Laptops.but we received less qty than the invoice.


AshishLimaye

Whether TDS is applicable on Sale of Asset






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