Anonymous
30 August 2013 at 11:31

Prepaid insurance

Dear Sir,

We have taken Marine Cargo Open Policy for the period 11-01-13 to 10-1-14 for premium of Rs. 25,285/-. I want to know, whether there is need to bifurcate such expense between prepaid and current expense ?



Anonymous
30 August 2013 at 11:29

Purchase car in cash

hi
My client is purchasing a car in cash for personal use of value 4.5 lakh. is their
any implication of income tax?
Please suggest



Anonymous
30 August 2013 at 11:19

Section 194 c

One Bill exceeded Rs. 30,000/- Limit, therefore TDS is deducted. Now next bill is for 10,000/- in same year, will TDS be deducted on Rs. 10,000/- as well, though overall limit is below Rs. 75,000/- only.


PANKAJ KUMAR SRIVASTAVA

SIR,
IN OUR FIRM THERE ARE 5 PARTNERS. I AM SENIOR MOST PARTNER. CAN I SIGN ALL 225 REPORTS USING MY DIGITAL SIGNATURE?
ALSO GUIDE ME FOR THE PURPOSE OF COUNTING 45 AUDITS SECTION 44AD AUDIT WILL BE CONSIDERED OR NOT?


PALLAVI

Sir ,

Kindly let me know if NIL return of ST3 be revised .

If yes what are the Consequences.
For Example if a VAT return is revised , there cannot be changes in Cenvat credit taken.
Similarly are there any problems or consequences here in service tax also.

please Reply soon its URGENT...

Thank you all in advance.


CA Shruti Bhavsar
30 August 2013 at 10:50

Account finalisation

Dear All,

I am working in a Dyes and Chemical Industry.

I joined this company one month ago.

I am asked to finalise the Accounts of the company on monthly / quarterly/ yearly basis.

since I have not done this work previously, I am little confused on the same.

Kindly guide me the way I should finalise the Accounts.

Shruti Shah
9376881975


CA Shruti Bhavsar
30 August 2013 at 10:46

Stamp duty on huf deed

Dear All,

Greetings..!!

If one has to form an HUF, how much amount's stamp paper is required?

there are total 3 things:
1. DECLARATION of HUF
2. DECLARATION OF GIFT
3. ACKNOWLEDGEMENT OF GIFT

I found that the DECLARATION OF GIFT is required to be executed on Stamp Paper?

kindly guide me as to which part of the above 3 is required to be executed on Stamp Paper? and with what amount?

Is it necessary to notarize the HUF Deed.?

Kindly guide me on this.

Shruti Shah




umesh
30 August 2013 at 10:43

Final accounts

In a concern, the opening provision of doubtful debts is 51000. During the year a sum of 10000 was written off as bad debts . The closing balance of sundry debtors amounts to 630000. It was decided that 10% of the debtors is to maintained as provision . Calculate the closing balance towards the provision for doubtful debts and pass journal entry for the given effect of provision maintained ???


Kishan
30 August 2013 at 10:41

How clar cs exam

DEAR SIR,
PLEASE HELP ME TO CLEAR MY 1 & 4 MODULE OF CS PROFFESIONAL EXAM.

GIVE ME FULL STRATEGY,BOOKS, SCHEDULE TO CLEAR MY EXAM.IT IS MY THIRD ATTEMPT.PLEASE HELP ME


Pratham Gupta

HI EXPERT

PLEASE LET ME KNOW WHAT ARE THE TAX IMPLICATION ON PAYMENT OF DIVIDEND FROM RESERVE & SURPLUS

& ALSO TO WHAT EXTENT OF RESERVE & SURPLUS WE CAN PAY DIVIDEND?






CCI Pro



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