ERO0207872 NITESH KUMAR JHA
19 December 2016 at 17:58

Moa

I APPLIED FOR INCORPORATION OF A COMPANY IN REPLY OF WHICH I HAVE GOT A ERROR MESSAGE " CLAUSE IV OF MOA SHOULD BE AS PER TABLE A" SO PLEASE HELP IN THIS REGARD.



Anonymous
19 December 2016 at 17:49

Accounts entry

I have taken 2500 US Dollar from State Bank Of India and for the same bank has been debited the relvant amount from my partnership firm, like 2500X68 = 170,000/- and bank charged @ 50 rupaiya ...

So my question is what entry i have to do in my accounts books ..pls help..tks



Anonymous
19 December 2016 at 17:42

Tds

If a single invoice is issued for multiple item for which for some item TDS was required to be deducted and for others no TDS was required to be deducted (if invoices were issued separately) whether on such invoices TDS is required to be deducted or not if amount of each item is disclosed seperately?



Anonymous
19 December 2016 at 16:22

Loan without interest

1. I want to give Rs 20 Lacs thru online bank transfer as an interest free loan ( unsecured loan ) to my friend.

a. My friend wants to pay back the whole amount in cash in EMI ( less than Rs 20000 ) for next coming months, is this the right way if I have given thru online mode can he payback all EMI in cash mode?

2. Will there be any IT scrutiny on me or my friend?

3. If interest free loan is not allowed to friend then what is minimum interest rate?

4. What is minimum or maximum tenure for which loan can be given to my friend ?

5. Is there any penality clauses if this comes under IT scrutiny?



Anonymous
19 December 2016 at 15:13

Gst registration urgent query

while giving registration no tin no is to be mentioned in VAT registration and CST registration?

co was formed in 2010 earlier it was firm so original date of registration to be mentioned like 2003 or of 2010???



Anonymous

A company is entering into an 8 year rent agreement for factory building. Monthly rent is payable. Stamp duty of 10Lacs, calculated as a percentage of average annual rent is paid on registration of rent agreement. Whether it is to be capitalised or treated as expense?


Naresh

Our manufacturing company having one FTWZ unit. We are exporting goods from FTWZ unit, these Exports are eligible for calculation of Average Export Obligation of main plant? where I found provisions relating to FTWZ exports eligibility criteria in FTP?
Consider following points:
1. FTWZ unit engaged in purely trading activity only.
2. There is no transaction between manufacturing unit and FTWZ unit
3. All imports for the trading activity are extracted from outside suppliers.


Vinod
19 December 2016 at 01:14

Revise return after refund money

Is it possible revise itr after getting refund


Paban Kumar
18 December 2016 at 23:36

loss

Why loss is to be shown in balance sheet as asset ? Kindly help me...pls


ravi
18 December 2016 at 23:16

professional ethics

Dear experts, can practising chartered accountant represent before civil courts without filing vakalathnama ? which means can he represent another advocate who is on record ? thanks in advance . Regards, CA RAVI SHARMA






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