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?

hello,

i have a computerized weighbridge having collection more than 10 lakh for the year of 2012-13.... but i didn't get registered in service tax as in this year collection is very less ( as we can say 30-40k per month)

so please advise should we get registration in service tax and if i get registered.... can we surrender our service tax number in current financial year..

one thing more should we required to do the audit from ca firm on the collection of 11 lakh.

Regards

manish

Hiii... can anyone please tell me whether it is beneficial to do cs along with CA.....? if yes then how to managecs training.....? coz we can clear exams of cs during our CA Articleship.... problem is training of cs....

plz do guide me that how to handle that 3 hrs of examination n proper presentation in exam paper

A Ltd (holding and Listed company ) have 100% wholly owned subsidiary i.e.B Ltd (NBFC) & C Ltd.
C Ltd have D Ltd a 100 % wholly owned subsidiary.D Ltd have E Ltd a 100 % wholly owned subsidiary.
Now E Ltd have come to B Ltd(NBFC) for taking loan of Rs.75 Cr. against commodity as security.
Now considering the Section 372A of Company Act;whether B Ltd(NBFC) can grant loan to the E Ltd and if so,
what would be the compliance requirement?

Dear sir/mem
I am member of ICAI, my enrollment date is 26/07/2012 and I have full time COP
but till now I have not registered my office in ICAI.
Can i give articalship to any student