Anonymous
14 March 2013 at 12:47

Negative reserves and surpluses


is it possible to have a negative amount in the balance sheet of a company correspondence to Reserves and surplus?


A B B

Company (CO) has entered in to agreement with one food company (SP) who provides lunch and snack to employees of CO. Employees pay part payment and Co. pay balance amount to SP i.e. subsidized rate.
SP has been provided with place and other instruments etc. by CO. SP cooks and serves in the airconditioned premises of CO (but does not serve liquor).
As per notification 25/2012 and 24/2012, does this service falls under Eating Joints or Out Door Catering?
Does eating joints means Canteen?
If this is eating joints than it will fall under 25/2012 and till March 2013 service tax is exempt..Kindly help..



Anonymous
14 March 2013 at 12:21

Allotment of bank branch audit

For right information go to rbi site>bankers>appointment of statutory auditors. Till date only list of SCAs is being shown on this link and list of bank branch auditors (SBAs) is not to be hosted...

My friend received allotment of 2 branches from INDIAN BANK...??????

Is it possible..????????????



Anonymous
14 March 2013 at 12:07

Supply against ct-3

Dear Expert,
We are registered with central excise ( DTA Unit) and needs to supply to 100% EOU Unit following the procedure Form CT-3.( without excise duty)
100% EOU is going make payment in foreign currency.
Query
1) Whether we can prepare Invoice U/R 11 in INR?
2) Whether we can prepare form AR3A In INR?
3) Whether RBI allow 100% EOU to make payment in foreign currency?
4) whether any procedure to be followed by DTA Unit to receive the payment in foreign currency

thanks in advance


shivani
14 March 2013 at 12:01

Results list of ca students

dear sir,

i am a ca final student and i basically belongs to aligarh (uttar pradesh). i want to see the result list of students who appearing in ipcc november 2012 exam of aligarh branch.one of my friend told me for seeing the result list of a particlular city there is a separate website..but i don't know that website..if u know that then please tell me..its urgent for me..i expect that experts will surely help me..


ANIL SHARMA

Dear Expert

Please tell me about sales return. Can we take cenvat credit in case of sales return from a dealer in non excise zone in Part-II and can we again sale this material to same party and production count in RG1S.


Prasad
14 March 2013 at 11:58

Provident fund

I have read the earlier posts by experts that if a PF cheque is issued / Deposited in the Bank within the due date, it is considered that the PF amount is paid in time.

However reading through the PF Act and couple of judgements could not find any such mentions, where it says that if cheque deposited within the due it is considered paid within due date.



Anonymous
14 March 2013 at 11:42

Female karta of huf

Hai sir!!!

one HUf was formed in 2005,
now the karta of HUS was died, now the huf not having male members,
there is only widow wife and one daughter only,

now my doubt is the widow women can become karta of the HUF or not???

please give your suggestions

Thanking you





Anonymous
14 March 2013 at 11:35

Cess on sugar

My query was related to sugar cess.
It is payable on sale of free sugar, at 24/- ,it is called as cess on sugar, we pay it under excise rules. So it is as good as excise duty, Then my question is we have to pay it with cash only, or can we adjust it by paying through ccr of excise?



Anonymous
14 March 2013 at 11:30

Efiling

Hello
while doing registration for efiling of my client,der is message.'PAN does not exist in our database.'so i can't register
If i check pan den der is showing details..
Wht should i do??






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