Is MGT-14 Required to be filled for any of the resolution
Authorization for investment of surplus funds of the company
Authorization for borrowings
Authorization to file E-fORMS
Noting duties of directors
and when are they to be filed and all companies are required to file

i m gving both groups in nov 2014 n confused abt the study mat of both group of accounts.june 2014 edition of advance accounts n accounts iz showing a lot of changes bt it is not clear whether it iz relevant for nov or not

Dear sir

we have company,by mistake we have excess(10 lacs) tds deposited by income tax challan 281

query

how to refund excess tds ,

on what basis we can claim service tax input tax credit.


If we are not registered for Rented service tax services,then can we claim service tax input paid on that.

Thanks

i am preparing for my cs execurive. i am reading only study materials and scanners for important questions. i have gone throgh all topics but have one confusion in mind that some of the points have never been asked in last 10 years exams? what should i do? should i cover that or concentrate only on important topics. please help me...........

There is a party A who provides motor vehicle on rent,with whom a party named B had contracted for the supply of motor vehicle. In this contract, a clause is mentioned as "the prices will be inclusive of all charges including taxes" party a raises a bill of amount Rs.2109 to party b party a is availing abatement so party b will calculate service tax as 2109*40%*12.36%=104.269 now my question is which option is correct for payment to party A-
option 1
paid to Party A 2109-104.269=2004.731 and party B deposit Rs. 104.269 as st to gov.

option 2
paid to party A 2109 and
party B deposit Rs. 104.269 as st to gov.from his own

how much tds deducted from the amt paid for transportation of gods

Hello Sir,,
I want to know that For A.Y. 2014-15 Audit report filling date is extended but date of filing return date is also extended or not

Dear Sir,
Vat payable for March 2014 is Rs. 58000/-.
Which we have deposit on 15th of April 2014.

Now filing part balance sheet of itr 4 I should mention this amount of 58000/- in Deferred tax liability
or
in
the column of other provision.

Please clarify.

Dear Sir,
Vat payable for March 2014 is Rs. 58000/-.
Which we have deposit on 15th of April 2014.

Now filing part balance sheet of itr 4 I should mention this amount of 58000/- in Deferred tax liability
or
in
the column of other provision.

Please clarify.