Anonymous
28 August 2013 at 17:34

Formula of net worth & cwip

What is the exact formula of Net Worth ?

Whether Capital Work in Process is deducted or not from Eq+ Reserves?


Amreek Singh
28 August 2013 at 17:23

Hra calculation

basic pay march 12 is 11690and d.a is 8984
april to november is 13020 each month and da is 10104.
dec, jan, feb is 11690. and da is 11153 each month.

hra mach 12 is 3098
april to november is 3484
dec to feb is 3098

arear of da is 15932
arear of basic pay is 37737

how i calculate hra
please reply soon


MANOHAR MALI
28 August 2013 at 17:20

Statutory audit.

Dear sir/ma'am
Please state me what are the important issues for statutory audit.



Anonymous
28 August 2013 at 17:05

Sale of shares in private ltd company

Hi,
An XYZ Pvt Ltd has 3 directors. The company is selling 30% of their shares to another person Mr.ABC with equal share from each director(10% each). Share value is identified and agreed on both the sides.

The understanding between the company and the intended new director is that the price identified is for buying stake in the company and any further investments will be shared among the directors (all 4 of them) according to their stake ratio.

Now, once Mr.ABC pays the agreed price for stake in the company and all legal procedures are followed, can the existing directors of XYZ Pvt. Ltd. can take out their respective legal 10% stake value received from Mr.ABC.

Please let me know. Thanks in advance.


Thanks



Anonymous
28 August 2013 at 17:03

Vat on works contract

i am a dealer in karnataka registered under cot scheme for civil works contract. as per our friends instructions and service tax official instruction i have raised my contract bill 60:40 ( 60% for material and 40% for service).accordingly i have collected service tax and since i am cot dealer i have not collected vat. However on 60% of the invoice value i have paid vat. now one on vat audit official asking to pay on 40% of the value also. is it liable to pay. kindly guide me in this regard.


Sameer Verma
28 August 2013 at 16:52

Appointment of ca

Form 23b to be filed compulsory for a pvt ltd. co. for f.y. 2012-13 another ca already appointed this period. i have working for f.y. 2012-13, form 23b should be filed or not?


pratik
28 August 2013 at 16:51

Profession tax applicable to firms?

1 of our clients is p'ship firm, it does not deduct PT from salary of employees. does it liable to deduct??
the partners are paying 2500/- annual payment for PT

Does p'ship firm liable to deduct PT from salary of employees??

Reply asap



Anonymous

how to calculate TDS on salsry at the time of making payment to employee and how to file form 24q..and waht is tds due date....what is rate of interest on late deduction of tds
Plz tell me TDS procedure from deduction to Filing of TDS return...which software i should be use for that.


Sandeep Kumar
28 August 2013 at 16:39

Salary

sir
if a company pay to his emp. salary Rs. 25000/- per month in cash.
please tell me is it the violation of section 40a(3).


Praveenveldhi
28 August 2013 at 16:39

Form 12c

Dear sir/madam
for what purpose form12C is issued.....
and one of my friend has instructed by the bank for form12c for housing loan.... is that details in form12c should give by him or his employer.....






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