seema singla
30 April 2009 at 15:05

travelling expenses

what type of expenses are covered under the head travelling expenses in relation to a company


avijit99
30 April 2009 at 15:03

articleship

Dear sir presently i am working in a ca firm as a articled clerk.I got myself involved in this firm since 20th october.Since then i have been working in a pvt ltd continously and there i only vouch the cash voucher,bank voucher.Sometime ledger verification is done by me.Sir i am getting bored with this stereo type job.So sir i want to know the job area which i should learn.If you kindly inform me the area where a chartered accountant should have command then i can request my principal for those job being taught.


sangita
30 April 2009 at 14:44

urgent

hello frnds
i hv a doubt which relates to refund of TDS.

The company paid TDS on commission payable to managing director subject to approval of shareholders in the month of March, 2008 ie FY 2007-08. The shareholders did not approve the payment of commission in the AGM held after the close of the year.
Can the company claim the refund of TDS amt paid???

Awaiting ur reply

Regards
Sangita


sreenu
30 April 2009 at 14:28

rent

pls..help me, recently delhi court has been held that service tax is not applicable to lease for business...is it applicable in Andhra pradesh


CA Gaurav Rastogi
30 April 2009 at 14:24

Debit Notes

Dear Sir,

We had booked bill raised in year 08-09. This party had made some deductions on account of TDS and some more deductions. But teh party did not share this information with us and balance remained in our books in the name of the party. Later on recionciliation of their account, we were intimated that due to mistakes in providings services this amount had been deducted and debit note were raised in our names. Now how these debit notes are to be accounted for in our books. Should we reverse the revenue recognised or we should the loss incurred seprately or as discount?


mamta
30 April 2009 at 13:58

signing of balance sheet

i want the provisions regarding signing of balance sheet by auditors. Is there any provision in the companies act, 1956 or not?

Pl confirm me asap


sangita
30 April 2009 at 13:49

Salary- Section 17(1)

Commission referred in Section 17(1) of the Income Tax Act, 1961 is contractal or non- contractual..


sangita
30 April 2009 at 13:47

Refund of TDS

hello frnds
i hv a doubt which relates to refund of TDS.

The company paid TDS on commission payable to managing director subject to approval of shareholders in the month of March, 2008 ie FY 2007-08. The shareholders did not approve the payment of commission in the AGM held after the close of the year.
Can the company claim the refund of TDS amt paid???


rajesh
30 April 2009 at 13:41

PLEASE GUIDE URGENTLY

My Freind was doing CA but did not clear final exams.....He is CA-inter..........Also he didnot appear in exams for last 12-13 years as he went overseas.

Now he wants to continue and finish his studies.WHAT ARE THE OPTIONS WITH HIM TO DO SO?
His Registeration is dated back to 1985 and has completed his articleship,too.Please GUIDE ME for my Freind as he is in India and want to finish his CA.What he need to do.....please


Ravi Kumar Rajgaria
30 April 2009 at 13:39

Difference between CC and OD

What is the difference between CC and OD in terms of bank?






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