Bhojraj shrestha


i have a query regarding accounting.
incase of electricity charge booked in bboks it also included credit card charge. but i think it should be separately accounted under head of bank charge. please let me know what should be the right treatment in accounts?


Kailas Mate
31 May 2013 at 12:02

New vat tin for maharashtra

My friends was started business of Mobile Sales ( Dealership). But the company asking for VAT TIN.

Please tell me what is the procedure for that & Is deposit amt compulsory for that. & how will total amount required. & Documents. ( MAHARASHTRA - Mobile Communication (Aditya Enterprises)



Anonymous
31 May 2013 at 11:47

Articleship

can anyone please provide me a list of good ca firms having articleship vacancy and also location of these firms?


neha

Sir/ Mam,

We have received communication U/s 139(9) form CPC, Bangalore in respect of Defective Return to rectify the return. While making correction in return and generating xml, software is calculating interest on Tax amount but we have already deposited tax before due date.

Is there is any provision for interest for defective return.



Anonymous
31 May 2013 at 11:46

Tax return

I m 40 year old female, i have income from home tutions around 274000, interest from post office MIS 24000, dividend from shares 1000, earned 5000 from MF (invested 60k and sold after two years) and fd interest of 33000 from 1 march 2012 to 1 April 2012, I would like to know which ITR form should i fill for filing income tax return.


Aalok
31 May 2013 at 11:44

Tds u/s 194c

Have a small query related to Sec 194C.

All my bills are petty and it consists of around 10 bills. If i add up all the bills the amount comes to Rs 32000. And if i make a lumpsum payment of Rs 32000 as a single payment will TDS provisions attract???

Will i be liable to deduct TDS u/s 194C

Thanks & Rgds
Aalok


CA Amruta Powar

Dear All,

I have converted a private limited company into a LLP, the date of conversion of which is 8th April, 2013.

Now, I have a query that when should I conduct AGM for approval of final accounts of Private Lim. Co. as the same is required to be filed as on 31.03.2013.


shruti

Hello Sir,

I have Doubt regarding Applicability of Sec 266. Is it mandatory to file DIN Form 2 & 3?
becoz as i knew individual has to intimate to the company in which he is director but if individual appointed as director after allotment of DIN then to whom he will intimate and DIN could be informed to the co. through FORM 32


gauri bajaj
31 May 2013 at 11:23

Tds & service tax

sir,
i want to know whether in case of professinal fees s.194J tds is deducted on the gooss amount inclusive of service tax or not?


shoeb parwaiz
31 May 2013 at 11:17

Tds

Dear All,

Our Cha has arranged a chartered engineer' certificate on behalf of us & raised a bill for the same.

Should TDS be deducted u/s 194-C or 194-J?

Regards
Shoeb






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