Dear Sir,

We are planning to convert Proprietorship Export company to Partnership Export company and we contacted our lawyer and he said yes it's possible as you said in one of the query's answer.

My question is

RC No./GST No./IE Code will remain same? or we have to apply again for new one.

What about the bank a/c's?


Appreciate your immediate reply.

Sir/Mam,
I am a employee in a company i have got Fuel & Maintenance allowance Rs.40000/- in Financial Year 2012-13, then please tell me that this allowance is fully exempted or taxable, this is used for office use and also personal use.if taxable then tell me how much is taxable and how much is exempted.

Thanks

I HAVE COMPLETED MY GRADUATION IN MARCH 2012.
NOW I WANT TO PURSUE CA .
WILL I BE ABLE TO REGISTER MY SELF FOR IPCC NOV 2013 OR I SHOULD REGISTER MY SELF FOR MAY 2O14?

WHEN CAN I REGISTER MY SELF FOR IPCC EXAMINATION?

CAN I JOIN ARTICLESHIP AFTER REGISTRATION.

Dear Members,

I want to know that when is service tax not applicable to the clearing and forwarding agent and goods transport agency?

Dear All,

Please help me in drafting a board resolution which will be related to a peron authorizing him to sign all the bank documents and also to attend the consortium meeting of the banks and all the other powers required.

Thanks & Regards,

Ritu Agarwal
C.S. LL.B.

Sir,
It is my simple and long back doubt.Why we are using Profit and Loss account instead of Profit or Loss account.I thing second one is more appropriate.Kindly consider my query .I am expecting a reply soon.

Sir,

Q. A sales goods to B for. Rs. 100000/- on 60 days payment terms
B pays to A after 30 days amount 98000/- and deducts Rs. 2000/- showing as early payment interest in his debit note.

what will be accounting entries in books of A for deduction of Rs. 2000/-, is it to be treated as discount & rebate or interest paid.

Is A liable for deduction of TDS on this amount (as B has given debit note for interest on early payment),

Thanks
naresh.

WHETHER TDS IS DEDUCTED ON GROSS AMOUNT ON CLEARING AND FORWARDING AGENTS INCLUDING REIMBURSEMENTS OR ONLY ON THE SERVICE PROVIDED BY CHA NOT ON REIMBURSEMENT.

WE HAVE ALSO RECEIVED BILLS OF OTHER PARTIS FROM WHOM CHA HAS TAKEN SERVICES AND CLAIMED THE REIMBURSEMENT.

THANKS,

GORAV GOYAL

please acknowledge me how to register for CS executive course offline with a downloaded form...and what is the total fees for the executive course...
and how much do I need to pay as I can appear for just a single module in december..???
please reply fast...as I have already delayed it so much..

A Company received insurance proceeds for fire accident. Whether it is an extraordinary item? If not, How to treat the same in Cash Flow Statement?