1.Actually sir our company have turnover rs. 30 crore, loan is 15 crore and total 10 employee, is as 15 applicable on our company?
2.If as 15 applicable then for provision of gratuity, leave encashment etc. actuarial valuation repot required, if yes then in what format large or short?

Hi

As on 30th March 2013, in our bank account there was balance of Rs. 500000/- and on 31st we have issued cheque of Rs. 700000/- So as on March 31, 2013 there was an negative balance in our books of Rs. 200000/-

What will treatment of Negative balance of Rs. 200000/- in Balance Sheet as per Revised Schedule VI

thanks

Suppose we have a profit of Rs. 7.00 Lacs in Current year and brought forward losses of Rs. 11.00 Lacs so while taking setoff of brought forward losses in current year Deduction under Chapter VIA upto Rs. 1.00 Lac and Basic exemption Limit of Rs. 2.00 Lacs should be considered thus reducing the brought forward loss only by Rs. 4.00 Lacs and balance to be carried forward Rs. 7.00 Lacs

how is Alteration of shares ( i.e sub-division , consolidation and conversion ) during internal reconstruction benefial for a company ?

dear sir

in traces, I AM UNABLE TO DOWNLOAD FORM16A FOR F.Y 2012-13, Q3 AND Q4,

MESSAGE RECEIVED WHILE DOWNLOADING "Download request cannot be submitted as statement has not been processed for selected Financial Year, Quarter and Form type"


PLEASE HELP ME ON THIS ISSUE

Hi..
Im doing 1st year articleship.Iam willing to get transfer from the current firm and i have send the articleship registration form to the Icai on 27/07/2013.I have cleared group 1 in nov 2012 & group 2 in may 2013 attempt. Now my question is whether my articleship form would have got processed & whether i can send form 109 & will the Icai accept form 109 as i have not registered for ca final yet.

Dear Sir,

I have degree of M.Com & experience in accounts more than 8 years. Also working as an accounts executive in a Pvt. Ltd. Co.

I want apply for professional course. Can you advise to me which type of courses suitable for me excluding CA.

DEAR SIR

WE ARE PVT LTD CO REGISTERD IN SERVICE TAX

OUR TRANSPORTER OM LOGISTIC LTD CHARGING SERVICE TAX ON 25% OF BILL AMOUNT. NOW THE QUESTION IS THAT IS THEIR ANY OUR LIABILITY TO DEPOSIT THE SERVICE TAX ON THIS AMOUNT

THANKS & REGARDS

my relative is a house wife and taking private tution classes at home she is part time working as a agent for NBFCs and her 10% TDS has been deposited to IT dept. kindly guide me which ITR form is correct for her to et refunds ,....thanx

Dear Sir,
As the due date extended to 05/08/2013.
Whether the interest is leviable u/s 234a if the tax is deposited on 02/08/2013.

Actually Itr4 is calculating interest u/s 234A, but in the same case Itr4S and itr5 is not caluculating interest, downloaded on 02/08/2013.