preeti
24 September 2013 at 15:44

Share application money

Sir,
Can we recieve share application money in cash?



Anonymous
24 September 2013 at 15:42

Gmcs course

Is there any dress code for GMCS 1?


Praveen kumar varma
24 September 2013 at 15:31

Applicable excise or service tax - urgently

Dear All

We introduce ourselves as a manufacturers of Thermal Printers.
Our main products in market are Impress and e-Zeal Printers.
We are in Excise oriented unit from the year 2011 and we have been regulary manufacturing the above products in our units. We have some of the following queries regarding the billing and closing transactions in respect of excise and service tax, we furnish below our queries.
1. Up gradation : First Customer purchase some model printer from us, but sometimes customer needs some more features to be added in the same printer, then he will send those printers back for adding new features it can be software / hardware – In this please advise Excise or Service Tax we need to put in our billing and should we do the billing as new printer or we need to mention up gradation charges or we need to give the new part no. for this ( as in this case customer will pay only up gradation charges when he gives the printers for up gradation as he already paid the old devices charges ) For Example :-
Product A Selling Rate Rs.100 and Product B Selling Rate Rs.200. if One Customer Buy Product A and Sometime he wanted adding new features it can be software / hardware that time New product arises like B. and B Selling Cost Rs.200/-




2. AMC : Under this we repair / service the printers, we add our raw material for example, adaptors, screws, covers etc if needed and service them and sends back to customer- Please advise which bill we need to generate and what are the taxes and duties as in this case we are using our raw material + service also.

Regards
Praveen


sangeeta jagtap
24 September 2013 at 15:22

Hra exemption information

Dear sir
i take salary 19500/- per month so i can take hra exemption tell me calc


Rangarajan N
24 September 2013 at 15:10

Savings bank and recurring deposit interest

Dear Sir,

Is the interest earned on a Savings Bank Deposit or Recurring Deposit in Schedeuled Commercial Banks/Cooperative Bank/Post Office, taxable, under IT Act?

Are there any ceilings in this regard?

What is the position if the deposit in question is an NRO (Non Resident Ordinary) deposit ( the deposits opened by NRIs to deposit local Indian Income, like rent, interest,dividend on investments,Agri Income etc.,) ?


vivek
24 September 2013 at 15:10

House property

I have bought a HP during 2012-13 and made 90% of payment and the remaining 10% is paid after 2012-13. the legal documents are registered in my name only. can i show the asset as mine in the balance sheet of 2012-13 or it is capitalized in the year in which the full payment is made?


shruti
24 September 2013 at 15:02

Application of accounting standard -3


Hello everyone

I have a doubt regarding applicability of AS-3 issued by NACAS on a Pvt. CO. AS per applicability rule a company shall have turnover exceeding RS 50 crore or Borrowings of Rs 10crore at any any time during the previous accounting year.


DOES the previous accounting year implied as previous financial year just before the reporting financial Year.

Please Clarify me the same and Correct me if I am wrong at applicability rule.



Anonymous
24 September 2013 at 14:41

Applicability of new company bill

whether new company bill 2012 applicable to may 2014 ca final attempt.if no, pls give information when will it applicable?


satya
24 September 2013 at 14:39

Termination after 1 year

Sir,is rental agreement is enough for proof to transfer of parents to icai? is rental agreement with stamp paper or mere agreement with lessor is enough?


KHUSBU KHEMKA
24 September 2013 at 14:34

Calculation of stamp duty amount


Dear friends

In case of gift of shares without consideration, how to calculate the stamp duty value. is it .25% of what?

Since the value to be mentioned in the consideration head in the transfer deed is nil, if i m correct and as we have to pay the stamp duty, hw to calculate it?






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