Mankirat singh
11 September 2013 at 15:16

Regarding tds

my query is that

a client has made the following payments:-

commission = 75000/-
shipping charges = 4000/-

Total =79000/-
add:service tax tax = 9764/-
Total bill amount = 88765/-

my query is that on which amount TDS is to be deducted. ??



Anonymous
11 September 2013 at 14:51

Sleeping partner

what is the difference between sleeping partner & nominal partner.



Anonymous

WHETHER IT IS POSSIBLE THAT ONE PERSON (DIRECTOR) IS RECEIVING DIRECTORS REMUNERATION FROM MORE THAN ONE COMPANIES.

SUGGEST ON THE MATTER---

IS THERE ANY LEGAL ISSUE ON THE SAME BECAUSE IN OUR COMPANY WE ARE GIVING DIR. REMUNERATION FROM OUR TWO COMPANIES..


Divya Shah
11 September 2013 at 14:33

Audit report

can any1 tell with balance sheet & p/l acounts, v need to upload the schedules also?


reply urgent.


vinay makhija
11 September 2013 at 14:22

Foreign exchange loss

Sir,
I would like to know in an example the treatement for the exchange loss.
if a person purchased goods for 2000$ (rs. 1,10,000/-) in february 2013 wen the dollar rate was rs. 55/- per $ and the dollar rate was rs. 60/- per dollar on 31st march,2013. the payment was made in august 2013, for 1000$ wen the rate was rs. 65/- per dollar and paid the amt of rs 65,000/- wat should be the accounting entry for loss on foreign exchange. and the balance payment for 1000$ was done in december 2013 wen the dollar rate is rs.70/- per dollar pls provide me the entry to be passed for the exchange loss as on 31st march 2013. and effect of the entry in books before filing of return and after filing of returns. pls provide me with some supportings as well.
thx and regards,
vinay makhija.



Anonymous
11 September 2013 at 14:17

Notice from ito.urgent

Hello sir/madam,
I am running one fully charitable educational institution which is non profitable and the funds to run the same is supplied my relatives and friends out of taxed income . I have received a lettet from ITO referring to the transaction where 4lacs is received by the our institute bank account.I have not registered the institution .The letter asks to disclose the source of income or business.
I have not been involved in any business.
Thank you so much.
Please reply soon.
Urgent!


PULAGAM RAJARAO
11 September 2013 at 14:15

Annual general meetings

Is it compulsory that the proposer (share holder) who attends the annual general Meeting, must sign on the proposal form for adoption of annual report/annual accounts in the annual general meeting, or it can be an oral proposal (without any signature / written request)

Please clarify under what section of the companies act such provision is stipulated.

CS PULAGAM RAJARAO



Anonymous
11 September 2013 at 14:14

How calculate interest on tds

How to Calculate TDS Interest Date of Payment 01-05-2013 TDS is 2250.00
TDS Paid on 06-07-2013.


shubam
11 September 2013 at 14:13

Internal audit

Sir/Madam, I hav been offered INTERNAL audit department for Articleship?? Should i join? Please help me



Anonymous
11 September 2013 at 13:51

Please help sir

Dear Sir.

Please Tell me sir my question is my company turnover upto 55 lakh and GP upto 9% and Net Profit upto 6.5% it will be come under tax audit or not please tell me now. I am from Kanpur U.P.
please sir help and tell me my firm is auditable or not.
Thank and regard






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