rohit
27 September 2013 at 13:15

Marks in remaining two sub.

sir i have obtained 70 marks in group two of ippc accounts exams. how much marks i need to obtain.in remaining two.papers. plz kindly tell me. thanking you


varsha
27 September 2013 at 13:15

Problem wid company law

sir, i m having my executive exam in june 2014, i m in confusion with company law..because its not updated,as the new company bill is passd ..could u provide me the link for the changes made in the new bill, HELP


prashant
27 September 2013 at 13:08

Practising c.a rules regarding ngo/trust

Can any Practising CA become member in any Trust/ NGO and hold any position?



Anonymous
27 September 2013 at 13:06

Deduction for 80c & 24b

The principal payment & interest payment has been taken as deduction for house property for under construction property whose agreement has been made . These Deductions are not allowed and cannot be claimed .
Q. how can one rectify this mistake, the returns have been uploaded??
Pl give your expert opinion asap


Anil Bhardwaj
27 September 2013 at 13:04

Turnover limit to get excise registration

Dear Experts,
One of My Friend want to start a manufacturing plant of Gypsum Board Now I want to know below Queries (Kindly reply me in your own words or simple words don’t copy paste from somewhere else)
1. Is there any turnover limit to Get Excise registration,
• If Yes then Kindly explain the Limit and till the time Limit not reaches Can we issue Normal Sales Invoice.
• If No Then Kindly Explain the Excise registration Process.
2. Kindly explain the Journal entry of Purchase of Machinery before or after starting the business with CENVAT Explanation.
Seeking your Prompt reply!

Thanks & Warm regards


Shraddha
27 September 2013 at 13:01

Tds on directors remuneration

Dear All,
We are deducting & paying TDS on Directors Remuneration as per Section 192 as per salary . Both the directors taking Remuneration Rs. 30000/- each and TDS on Rs. 1000/-per month . They also pay advance tax and file personal ITR . My query is our company is not deducting TDS u/s 194(1)(ba). Pls tell me company is doing any mistake . Kindly explain to whom sec. 194(1) (ba) is applicable.


garvit bharti
27 September 2013 at 12:57

Saving account balance

hello all. we all know that rs 10 lacs limit in saving bank accounts in aggregate of in all the banks is to be seen by department for the purpose of application of AIR by banking companies. Now my query is suppose i am having 5 bank accounts in various branches with saving account balance rs 4 lacs in each. whether my name will be mentioned and if yes then how??? wheathr i will get notice from deptt for maintaining high amt in saving account.pls suggest thanks in advance



Anonymous
27 September 2013 at 12:41

Wife as employee in husband's firm

My husband is working as a freelancer, it is a new setup started in April 2013. I am working under him as an employee involved in maintaining books of account. I am not in employment elsewhere. Also he is transferring certain amount in my bank account as salary. Can deduction be allowed to him on salary transferred by him to my bank a/c?


CA POONAM

Please suggest me weather Accounting Standard 22 is applicable to Section 25 Company.

Also guide me on weather preliminary expense of Section 25 Company will be amortized as per Section 35D of Income Tax Act.

Please suggest as early as possible.


CA Hemraj Zambauliker
27 September 2013 at 12:33

Cvd implication in case of trading dealer

Trader imports goods & pays CVD on that. at the time of selling he pass on the credit to buyer.
My query is trader has to show CVD amount in separate ledger in case if rate is inclusive of CVD?
is your answer will be same if rates are exclusive of CVD?
Any special requirements in this case with regards to MVAT for eg. we have to show basic amount separately & CVD separately?






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