T Sankararao
16 July 2013 at 15:48

Deffinition of vat

Dear,

Please tel me correct & simple definition of VAT.

Regards,
Sankararao.T


B.ASHOK
16 July 2013 at 15:44

Articleship

sir..
i joined in articleship on jan18 on sent forms in february ,but till now i didn't receive articles registeration letter from icai ,when i called them they told wait for 10 days we will get it done.but i took vacated from old office on 28 june and joined new firm on 1 july now i have to wait till i receive my ART REG. letter to fill 109 re-register in new firm by103.



Anonymous
16 July 2013 at 15:42

Tds on provision of audit fee

MY CLIENTS HAVE DEDUCTED TDS ON AUDIT FEE PROVISION MADE BY THEM. BUT I MAINTAIN MY BOOKS ON CASH BASIS (ALLOWED FOR PROFESSIONALS). CAN I CLAIM TDS IN THE SAME FINANCIAL YEAR OR SHOULD I CLAIM IT IN NEXT FINANCIAL YEAR WHEN AUDIT FEE IS RECD BY ME.


SIRISHA
16 July 2013 at 15:39

Regarding company

Sir,
good morning,
1. when one of the director of company
died,then what process we shall do.?

2. when one company is incorporated one year ago, but that company is not running, now another parties wants running the business on that name,then another parties what process they shall do.
Pls give the information about the quries elabarate in step by step process



Anonymous
16 July 2013 at 15:32

Loans taken by director

Hello Experts,


I m working for a Private company and we have 4 Directors whereby one of our senior Director has taken loan against showroom property in his individual name. Property is also in his name.
however, the repayment of loan is made by our company through Bank chqs.

Kindly advice me as what legal compliance i should follow and what should be the treatment for such transactions in the books.

Thanks and Regards,


Khushal Khimji Haria
16 July 2013 at 15:28

Clcss and epgc

Sir,

Can we avail benifit of CLCSS subsidy and EPGC on the same machine which we are importing.

Khushal Haria



Anonymous
16 July 2013 at 15:27

Regarding company

good morning sir,
This is sirisha,i want small clarification when one Company auditor name is some X person, but signed in documents relating annual returns of that company with the ROC by another auditor,
Is it accepted by the ROC?



Anonymous

One of our client in the category of individual, has sold car in loss & no depriciation charged therefore is there capital loss on car to be calculated??
& set off can be claimed of capital loss on car??



Anonymous
16 July 2013 at 15:18

Article ship interview

what are the questions asked in article ship interview in a medium sized firm



Anonymous
16 July 2013 at 15:11

Related to bad debt

If we provide Bad debt reserve last year for some doubtful debtor but in this year debtors are recovered. so what entry would be passed?

We passed entry in last year
P&L Dr
To Bad debt provision

And what entry should be made in this year if there is all such debtor become good?





CCI Pro
Follow us


Answer Query