We have incurred processing fees for Term Loan, Bank Charges, Travelling & Conv. Subscription & Donation etc. and entered these in Preoperative Expenses in 2013. Our project is not yet completed.Commercial Production to be started in July,2013.Our Civil construction cost, Deep tubewell cost, Furniture is kept under Capital WIP in balance sheet in 2013, Can we capitalise those Preoperative Exp with Capital WIP proportionately in 2013 Balance Sheet? or should we capitalise those Preoperative Exp after commencement of commercial Production in 2014 Balance Sheet?

If service receiver has no income...and he availed the service of advocate..then under RCM whether he has to upload return of service tax eventhough he incurres nil income..

In short,whether service receiver is liable to make return of service tax eventhough he is not generating any income?

Dear all,

My company paid service tax for the whole fy 2012-13 with interest as on april 2013. I want to file the service tax return online from April 2012 onwards.Whether It is possible to file online from April onwards? and what is the Period of Submission of return for the Fy 2012-13 either Quarterly or Half Yearly?

My client acts as THIRD PARTY EXPORTER. In the shipping bill, the exporter is the manufacturer and my client appears in third party details. The foreign currency comes into the account of my client (third party exporter). In manual BRC, it read as xxx (third party exporter) on behalf of yyy (manufacturer).

My question is now with eBRC, the BRC needs to be tagged to whose IEC - third party exporter or manufacturer?

Dear Sir
I have file income tax return for the AY 2012-13 which is claimed a refund but i have not received refund cheque due to undelivered by post man than what can do for reissue itr refund.

What are all attachments necessary for changes in tan data.

Dear Sir,

I have purchased a flat in January, 2012 for Rs. 60 lacs but till 31st May, 13 I have paid Rs. 55 lacs to Builder. My question is that on which amount I have to deduct 1% withholding Tax and deposit to Govt. tresury ?

Thanks & REgards
Dinesh

Dear Expert,

Our co. (Unlisted Public Co) has a net profit of Rs.508000/- and we have paid remuneration of Rs.2700000/-
So can we follow rules of Schedule XIII i.e remuneration based on effective capital.
and if not pls let me know the procedure to be follow for the same
Our Effective Capital is Rs.3Crore
So max remuneration 100000/- p.m. per director without passing special resolution
And upto Rs.200000/- p.m. per Director by passing Special resolution.
Please correct if I am wrong

I AM DOING CA & THINKING OF DOING CS ALSO WITH IT. WILL IT ADD VALUE TO MY CV WHEN I WILL GO FOR JOB INTERVIEWS. IF NOT THAN WHAT SHOULD I PURSUE WITH CA.

Respected Sir,
kindly request to you explain how maintain petty cash in tally & excel sheet, question 1. if i give xyz to 5000 for petty expense & xyz give bills to accounts for 4000 then how much entries passed in tally & how many column in excel sheet,

question 2. if i give xyz to 5000 for petty cash, xyz give bills to accounts 8000 then how much entries passed in tally, my e-mail id is nitinverma850@gmail.com


Regards : Nitin Verma