We have four specified domestic transaction with four parties(associated enterprise), two of which are exceeding 5 crores.Do I need to mention the details of the other two parties as the aggregate of all the transaction exceeds 5 crores or just of those whose transactions exceeds the threshold limit of 5crores. Please reply. Its urgent.

If a Fixed Assets is purchased in the Director name not in the company how to account it ? how to treat that Asset?

3 Directors of the Company are available in India out of which one of them is a Member as well. Rest all the shareholders are settled abroad who can attend the AGM through electronic mode. The AGM is to be held on 30.09.2013. Since there is only one member available, the meeting will not be valid in lack of quorum. In such a case can members present through electronic mode be counted as qourum? If not then whats the way out to constitute a valid general meeting??

In a trust,advance is being paid to employees for their expenses like bus pass,fuel etc say Rs.2000..they are being accounted under the head STAFF ADVANCES..but the employee incurred an expense of Rs.3000..now can he be accounted under the head CREDITORS as he has incurred expenses more than the advance given which are to be reimbursed..????
or is there any other treatment..please help..

Whether ST applicable on agent's commission ? Why ?

dear sir,
please provide us note of company secretarial practice,
drafting appearanc &pleading
corporate governance
due dilligence.

We had sold material against form C from delhi to Karnataka. But Goods returned by the customer after three months at our branch in Kranataka. we are registered in both states VAT/CST Acts. Can we take its credit in Delhi? How will this transaction affect VAT/CST provisions of both states? Please also refer relevant provisions.

SIR,
Please tell us what is the DEPRECIATION ON JCB MACHINE?

how accounting would be done for duplicate notes found in cash box......

A company has not deducted TDS on Audit fees provision as on 31/3/2013.During the audit they realised that it is to be deducted on provision.So they are making TDS deduction on 20/9/2013 and making payment that day itself.
Whether the provision for audit fees will be allowed u/s 40(a)?If not disallowed then it wil appear under late deduction head?