Pls tell me what points should i have to chk in TDS Return 26Q in Internal Audit, if possible kindly give checklist.
Thanks

tips for self study. and how to do study by self study. with using Author books.

Dear Experts,

There is a one director of a company is being declared defaulted at mca site for non filing of balance sheets from 2008-09. and he is also director in other 3 companies. when we are filing balance sheet of other companies the mesg showing director is in default.. so how to rectify this mistake.
Can we file the balance sheet from 2008-09 in that co. in which he made a default. and also can he sign the balance sheet of defaulting companies.

Please guide me in this regard.

Thanks in advance

Best Regards

HELLO SIR,

We have taken a loan in foreign currency and entered a currency swap agreement(interest & principal fixed in INR). How the accounting of this will be.

For eg.
Our foreign currency cost is 10000 USD * 50 = 500000 and INR cost is 2000000 then how should we treat extra 1500000 cost. whether it will be treated currency swap cost separately or it will treated interest cost as our interest cost is fixed.

Is there different accounting standard for accounting of this type of transactions.

Kindly clarify.

Thanks

Gorav Goyal

Dear all

please advice what date should be mentioned in form 23AC and ACA under Board of Directors resolution, if there is no specific approval taken in the board meeting for filings with ROC.

Should the date of board meeting before AGM be mentioned?

Sir / Maam !!!
Please provide (AMENDED+COMPLETE COVERAGE) easy & short notes on PF & ESI.

Thanks in advance....

Dear Sir/Madam,

As per Notification No 30/2012-Service Tax dated 20th June 2012, recipient of manpower Supply service have to deposit 75% of service tax by itself.

our one of a client is a government organisation which receives service of Manpower supply then whether it has to deposit service tax itself and what will be the procedure.

i want to know whether job work charges for shifting of some machinery from one place to another are liable to pay service tax on reverse charge mechanism basis? i have given a contract to J.S.Engineering for labour charges for dismantling of machinery from one place and installation of that machinery to another place. please reply as soon as possible.

dear sir,


I incurred loss of Rs.21000 in trading in future and option. Can it be set off against my business income or it can be carried forward to next year ?


Thanking You
Prachi Jain

Hello sir,

I have CA Final exam Due in MAy 2014, can you tell me is it appropriate to purchase books of law & auditing standards at present for preparation for final exam?

If not than please answer me what is perfect time for the same.

Thanks in advance