Anonymous
16 July 2013 at 12:10

Good marks in audit of ca final

In today's result, I get only 24 marks in Auditing. Now tell me how can i get good marks in Auditing in nov,13.............?



Plz tell me its my need.



Anonymous
16 July 2013 at 12:08

Results %

How much % reults of CA FINAL of MAY 13??



Anonymous
16 July 2013 at 12:04

St registration related

Can a student create mail id on www.aces.gov.in for Service tax Registration of our Client? Pls suggest me.



Anonymous
16 July 2013 at 11:58

Amt paid in cash

A company purchased fixed assets (Computer) for rs. 65000 and paid entire amount in cash.
What will be the consequences?


Ganesh Patil
16 July 2013 at 11:48

Penal interest

Dear Sir,

I Paid the VAT Dues for the month of Jan 2013 on 10th April 2013. But at the time of payment I made only VAT payment and not paid the Interest. now I am paying the interest amount.

now my questing is - I have to pay this interest amount with PENAL INTEREST or pay only basic Interest ?

please help me urgent, because my 'C' form is pending due to this payment.

Thanks & Regards,

Ganesh


R Gopalan
16 July 2013 at 11:48

Apllying pan for pvt ltd

can any one pls tell me how to apply PAN for Pvt Ltd company what are all the procedures need........ what form we need to fill and what are the documents we need to give........


vinita
16 July 2013 at 11:45

Query regarding form-16

one of my freind received form 16 from his employer. the amount shown in colum "Amount paid/ credited" is wrong.. as per form 16 amount is Rs.96000.00 only but actual is Rs. 360000.00. his TDS is Nil and form 16 is also shows 0 TDS, is it right or acceptable?

on more thing the form shows Rs. 96000.00 for Q3 and Q4 only but actualy he received Salary for 12 month.


udaykumar
16 July 2013 at 11:32

Refund of service tax

We are a 100% EOU Unit & importing raw materials from other countries & same will be processed as finished goods and exporting. we are using CHA services for clearing the consignments while importing & Exporting for this we are receiving service invoice he charges service tax but we are not taking or showing Cenvat credit In ER-2 Returns.
my question is can we claim refund of service tax of services we used while import & Export? or Services we used for export can only eligible for Refund?
Please clarify



Anonymous
16 July 2013 at 11:28

Depreciation

HELLO sir....,
Is Depreciation mandatory as per IFRS even if Company is in loss & will show profit if depreciation postponed to next year....



Anonymous
16 July 2013 at 11:18

Reimbursement of expenses

is it treated as rent and attract TDS under 194 - I

1. apart from fixed rent any payment like annual maintenance reimbursement to owner of asset(whether or not a written agreement/arrangement) - whether TDS provisions will attract or not.

2.If not attract TDS any consequence under section 40(a)(ai)(dis allowable expenditure)

Please give clarification for the above with supporting and references,case laws if any.





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