Dear Professional Experts

Pls guide me regarding calculation and presentation of following as per Revised Sch. VI of Co. Act, 1956:

(i) Current maturities of long term loans &
(ii) Interest on term loan accrued and due on borrowings

Your valuable time in this busy audit period is highly appreciable.

Thanks

SIR DURING AN AUDIT ASSIGNMENT I HAVE OBSERVED THAT THE COMPANY HAS RECENTLY APPLIED FOR SERVICE TAX REGISTRATION ALTHOUGH IT HAS BEEN PAYING HUGE AMOUNT AS SERVICE TAX ON AUDITOR'S FEES , A.M.C,ETC FOR A LONG TIME .
NOW MY QUESTION IS THAT , CAN WE INCLUDE THIS ISSUE IN OUR REPORT SINCE THE COMPANY HAS LOST THE OPPORTUNITY TO BOOK CREDIT OF SERVICE TAX PAID BEFORE THE DATE OF TAKING REGISTRATION ??
SIR WE ARE DOING INTERNAL AUDIT NOT STATUTORY AUDIT..

SIR I AM A SALARIED PERSON IN A P.S.U AND SUFFICIENT AMOUNT OF T.D.S ALWAYS DEDUCTED FROM MY SALARY BUT I FAILED TO FILE MY I.T.R FOR THE ASST YEAR 12-13 AND ASST YEAR 11-12.
NOW MY IS THAT WHETHER I SHOULD FILE MY I.T.R FOR 11-12 ,12-13 WITH THE I.T.R OF 13-14????
FOR YOUR KIND NOTICE I WOULD LIKE TO SAY THAT MY SALARY FOR THESE YEARS WHERE MORE THAN 5 LAKH.

If the corporation is registerd as an autonomus body then comment on the applicablity 115JB

Corporation is formed as a autonomous body then 11in applicable or not

A newly started land developer and construction company, having nil turnover as construction is in process. Is 3CA and 3CD applicable for such company? It is having nil turnover.

pls send me application letter for non submission of form no.112. I hv clearead my ca exam in may 2013 n i m persuing cs also but i hvnt taken permission. I hv no idea that what reason shud i write in the letter.

Dear Experts,
Kindly Suggest .
opening Stock :40(NO tax included)
Purchases - 100(NO tax included)
Sales:90(No tax)
Closing stock: 70(NO tax)

PROFIT : 20
VAT liablity : 20 - unpaid

While Calculating Tax
should i disallow VAT liablity of 20?

Please give a brief on it , if possible provide for case laws.



Thanks and regards

If I have communicated to my principle regarding transfer 1 week before the completion of one year of articleship but he is not giving it to me and now I have completed one year of articleship...can I submit form 109 late??...also wt else u advice ??

what is the difference between sale in the course of export/import out of india and export sale