Anuj Agarwal

Dear Sir/Ma'am,

Is it mandatory to name the directors who would sign the financials on behalf of the company in the place where they would sign like the B/S, statement of P/L? If Yes, is there any act or law or rule that specifies such naming??

Eagerly waiting for your repliy



Anonymous
05 August 2013 at 14:22

44ad read with section 44ab

IF AN INDIVIDUAL HAVING TOTAL TURNOVER OF RS. 36 LAKH AND NET PROFIT HAVING RS. 51000 THEN..... IF DEALER IS TRADING IN ALLUMINIUM SCRAPS.. AND ASSESSEE HAS STARTED HIS BUSINESS FROM CURRENT YEAR..

1. WHETHER AUDIT U/S 44 AB REQUIRED ?

2. WHAT IS DUE DATE TO FILE ROI ?


Sasi
05 August 2013 at 14:21

Accounts

Dear all,

Request to give solution to solve the below mentioned problem.

While taking raw-material closing stock as on July 2013, found about 15 MT excess stock lying in godown. While checking previous years details, came to understand that year end closing stock was shown less by mistake, thus effecting total accounts including profit. I am recently joined in a company at Dubai, and here we are preparing monthly balance sheet and sharing the profit between partners. Pl give solution to rectify the error, and to include the stock in opening balance. We are maintaining accounts in Tally 9

thanks
sasi


Suyash Tripathi
05 August 2013 at 14:12

List of ca firms in mumbai.

Hi
I cleared My IPCC now
Can anyone please suggest list of CA firms in Mumbai and Navi Mumbai.Currently I am working under CA who is working in an MNC from past 3 months.
Thanks.
Suyash Tripathi


Avinash Vithalrao Kulkarni

If an assessee engaged in supplying temporary labour to a company engaged in seismic survey and data acquisition. Assessee receive the labour charges along with his service charge of 7.5% of total labour payment.

Whether Service tax leviable on this service is on 7.5% service charge or on total payment (i.e. labour payment+7.5% Sr. Charge)?.

If ST is leviable on labour payment+7.56% Sr. Charge then is there any provision for abatement in ST.


Sukriti
05 August 2013 at 13:55

E filing of return

Is e- filing of itr-7 mandatory for A.Y 13-14?

Regards
Sukriti


dheeraj kumar
05 August 2013 at 13:49

Depreciation

Sir

please explain the concept of depreciation as per income tax act

suppose a firm has machinery of 255500(W.D.V. AS ON 31.3.2012) NOW ON 01.6.2012 MACHINERY HAS BEEN SOLD FOR 150000 NOW TELL WHAT WILL BE DEPRECIATION AS PER INCOME ACT ON WHOLE MACHINERY BLOCK FOR THE YEAR 12-13

HOW THE MACHINERY SOLD IS TO BE TREATED
PLEASE EXPLAIN IN SIMPLE LANGUAGE AND MENTION EXACT RATE OF DEPRECIATION

THANKS & REGARDS




Anonymous
05 August 2013 at 13:41

Deferred tax

Dear All,

Please help- whether DTA/DTL to be provided if the firm has stopped its operations in January and gets dissolved in current financial year?
And what will be the effect if it gets dissolved in the April i.e in the starting period of next financial year?



Anonymous
05 August 2013 at 13:35

Examination perspective.

Can anyone help me with notes on Auditing and Assurance(IPCE)...I am not able to clear It since May,2012,or guidance on it.


SIVASIVA
05 August 2013 at 13:29

Query-reregistration...

friends, please share the details as to how to submit the forms to re-register the CA Final course. for whom...registration done before 2008.... please.... I have registered before 2006. i think, we need to submit, a letter to the institute free of cost before this year... or else, there is a fees.

Read more at: https://www.caclubindia.com/forum/re-registration-of-course-registed-before-2008-260072.asp





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