Anonymous

In case of a company , billing address is Delhi and shipping address is Faridabad.
How to account for it ? What about the C Forms ? How we can take the benefit of E 1 AND E2 ? Where to pass accounting entries and stock entries so that there should not be any problem.Please guide.


Girish Shah
03 September 2013 at 06:57

Coaching priority

Dear Sir

A student who is planning to give Both Group of Final in May 2015, which subjects he should start this November and which he should in May 2014 or after ?

Girish
Ratlam MP


mayank goyal
03 September 2013 at 02:29

Company act 1956

plz give me some advice ki me apne ipcc law ki tyari kaise karu


J P SINGH
03 September 2013 at 01:40

Tds on rent and professional fees

tds is to be deducted on rent value or rent+st=total bill value ? tds is to be deducted on prof. fees or prof. fees+st=total bill value ? plz tell me the solution...



Anonymous

usually in mofussil areas, business men do not maitain bills / vouchers for fuel,salaries paid,local conveyance,mobile charges.freight etc.

earlier we used to report in form 3cb that vouchers for certian expenses are not maintained.

can we do so now ? if mentioned as above now, are we not asking for scrutiny?

Otherwise can we mention in Notes to Accounts
as schedule to Balance Sheet /p/l a/c?

What is proper ? kindly advise.



Anonymous

U/S 269SS & T methods to accept loans / deposits or for repayment only a/c payee cheques or a/c payee bank drafts are allowed. What if assessee takes or repays loans or deposits by RTGS or NEFT ?

WHAT to report in Form 3cd.

under 40A(3) SETTLEMENT through banking channels allowed but not in case of 269SS &T.

HELP ME TO REPORT IN FORM 3CD AS THERE is no provision to mention deviation?



Anonymous
03 September 2013 at 00:50

44 ab audit - books of a/c

Can we mention "NO" in case of business like
trading ie for clause 9(a)?



Anonymous

prior to asst year 2013-14. we used to mention that it is not possible to mention
quantatative details due to large no of items

of various sizes ,varaties etc specially incase of pharmaceutical and hardware traders.

Now what we have to do in case of above type of traders?



Anonymous
03 September 2013 at 00:36

Sec 44 ab valuation of closing stock

during ay 2012-13 and earlier we used to
mention "as informed to us closing stocks are valued at cost or market value whichever is lower" specially incase of pharmaceutical traders ,pesticide dealers etc

specially in cases where we do not have knowledge about market values.

we used to depend on clients valuation ie on their representation.

what is our duty now?
can we mention as we mentioned earlier


Deepak kesharwani
03 September 2013 at 00:35

Ca final

my ca final attempt is on may 2015 I am doing articleship from raipur chhattisgarh I want to start ca final coching which subject I start and from which coching center.






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