Kindly clarify:

A Company was incorporated on 18th December, 2012 and upto 31st March,2013 the Company has not started any business and from December to March it is very short period to close the Financial Year. Therefore the Company wants to close its Financial Year on 31st March, 2014.

Now from December 2012 to March, 2014, period is more than 15 Months, Whether it is required to go to ROC for extension?


If yes, whether certificate from Assessing Officer is required to obtain and attach in form 61.

And further in form 61 there is a point to mention the FY for which extension is required but in this case there is First FY so which date is to be mentioned

Dear Experts,

1.
for manufacturing company when we pay service tax on freight through bank.
entry
service tax dr 100
ed cess 2
she cess 1
bank cr. 102
now we want to take credit this paid amount (102)in excise than who will be debited
Dr. what?????? Rs. 102
cr. cenvat excise duty Rs. 102

2. adjustment of input service with excise

entry with example

i have cleared ipcc both groups if i appear for cs executive level which exams wil be exempted?plzzz rply

Company name is approved and need a rent agreement for the registered office.
Who will enter into agreement? director?

Actually registered office is of my house and my father is owner. So please clarify
Thanks

In our company we issue cheque for supplying medicine,but the cheque is not cleared still date (23/8/13),more than 7 month,how can i account that. shall i transfer to misc income

In case of a private limited company, can we directly appoint someone as the director of the company or we need to first appoint that person as an additional director in a board meeting and then appoint him as a director in the subsequent AGM?

Please clarify.

Hi, CAN u please tell me when mock test will be conducted by icai for ca final nov'13 attempt and what is the procedure to get registered &appear for these tests.Please help i hv no idea abt these test.

Dear Experts,

M/s ABC network, advertising agency has raised invoice for Rs. 58k (inclusing service tax)to our client on 15.05.2013.

But our client is failed to deduct the TDS on the same amount and already made full payment to the agency.

What to do next???
Can we deposit the TDS from our pocket alongwith penal interest???

Please advise me in details....Thanks

How much time will Traces take to process any tds return for 26AS?

We have a SSI Unit manufacture Blind Rivets in Haryana. Our Turn over 2012-13 is 1.20 Crores. but in 2013-14 we have reached 1.38 crores. Do we have to go for excise registration. If Yes what would be the correct time.