MUKESH KUMAR
13 June 2013 at 14:21

Interest on tds

If not deducted on salary march how much interest will be paid on tds and cess also. Please clarify


kalpana maheshwari
13 June 2013 at 14:19

Pre operative expenses

if a co. incurs audit fees,roc filing fees of various forms like form 2, 32, annual filing forms, printing and stationery, travelling exp and other general exp before commencement of its operation in a financial year, then what will be its treatment in accounts and as per income tax?
are they preoperative expenses? what will be the treatment in books if they are same?



Anonymous
13 June 2013 at 14:07

Purchase query

if the purchase date is in previous month but the accounts department receives that bill in the next month then in which month should the entry in tally be made? pls help


Gaurav
13 June 2013 at 14:04

Regarding articleship trasfer

i am currently doing articleship at my hometown since march 2012, now from august i would like to take transfer to delhi where i did my coachings. bt at the same tym i want to do the indutrial training where i can earn some money as i have done up with good articleship here. plzz suggest me wat do at this point of tym as i am in dilemma wat to do wat not to do..wat best i cn get from these consequences as my final attempt is due on Nov,2014 and i have also left with ipcc- grup 2 wich i will clear in nov-2013


Sangeetha
13 June 2013 at 14:03

Vat refund

One of our client is having excess input credit for the FY 12-13. They are the registered dealer under TNVAT. But are not doing any inter state sales as well as intra state sales. So I want to know the procedure for claiming refund for Tamil Nadu.



Anonymous
13 June 2013 at 13:54

Net worth

Dear Mr. Suraj,

My quarry is related to CARO clause (x). To consider the net worth n/s 2(29),whether accumulated lossess be reduced from capital and free reserve or not? please



Anonymous
13 June 2013 at 13:38

Gmcs registration

my 1st year of articalship is completed on 1 june 2013 but i am not completing my GMCS. SO what was the impact of this because it is compulsory to do GMCS within 1 year. and please recomends the sollution.


Vasanta
13 June 2013 at 13:37

Statutory audit

And also please tell me the Time limit for filing the Statutory Auditors Report with ROC and Within which time We need to send the Auditors report to Shareholders?


Arindam
13 June 2013 at 13:35

Itr fillup

Hi,
I have a problem during fill up IT Return .
1. In FY 2012-13 from April 2012 to Dec 2012 I worked with a company , they give FORM 16 and tax deduction made under section under 192.
2. In FY 2012-13 from Jan 2013- March 2013 I join new company and they give FORM 16A and tax deduction made under section 194J .

How do I fill IT Return on both U/S- 192 and U/S - 194J


Dhiraj kumar
13 June 2013 at 13:24

Classification of future income

Dear Sir,
I want to know whether income from futures and options are speculative or Non-Speculative and how the loss from these are treated in Income Tax Act?

Waiting for a prompt response!

Thanks & Regards
Dhiraj Kumar





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