Keyur Shah
27 August 2014 at 16:30

Format for partnership deed for ca firm

Required Format of Partnership Deed for New Partnership Firm For Chartered Accountant.



Anonymous
27 August 2014 at 16:15

Disclosure of interest by director

Mr. A is the director as well as shareholder in Company X ltd, Y ltd and company Z ltd.

Mr. X Ltd disclosing his interest in company X Ltd.

Do Mr. A need to disclose his shareholding in company X Ltd and directorship and shareholding in Company Y ltd and Z Ltd.?
Or
Do mr. A need to disclose his inerest and directorship only in Company Y ltd and Z Ltd.??



Anonymous
27 August 2014 at 16:14

Free sample invoice

How to make free sample invoice in tally. Pleas note that we have serial number of invoices. While making invoice can continue serial number for sales invoice and what ledger i have to open and under which expanses.While making sample invoice will be created ledger for particular person to whom sending the free sample.



Anonymous
27 August 2014 at 15:53

Traces registration problem

I will do Traces registration .But a small problem is facing in registration .

Challan amount aganist pan details calm

Out old accountant is paid one challan for 4 quarters . Tds returns for every quarter with (taken) one challan amount

asking in traces registration 1st quarter challan aganist pan details .

Then tell me please what do.



Anonymous
27 August 2014 at 15:47

Approval of board's report

Whether the Board Resolution for approval of Board's Report shall be made in pursuance of Section 217 under Companies Act, 1956 or Section 134 of the Companies Act, 2013 for the Financial Year ended on 31, March 2014?


Parteek Singla
27 August 2014 at 15:40

How to prepare sfm for nov 14 exams

i have given many attempts but to no avail. I want to prepare for sfm through self study. kindly suggest any book which would be helpful both in concept wise and practical problems. Eagerly waiting TIA


charmi
27 August 2014 at 15:35

Itt course pending

My ITT course is yet pending n i cleared ipcc both groups...so when can i register for articleship??will late registration delay my final attempt??wich is the last day for registering articleship?



Anonymous

Plz tell me, military service pay(MSP) is taxable or non taxable for a defence personal, if it is nontaxable plz tell according to which section and rule, or any authority, plz help me.


Mohd Aijaz

Dear friends / Experts

As per Notification no.30/2012 ---100% liability of service tax is on service receiver for goods transport by road. But all transporters which are limited companies are charging service tax in their Invoice.

Is any notification for Ltd. companies to collect the service tax or they are doing wrong practice.

Please advise What should I do.Only pay Service amount & tax amount charged by them not pay & deposit directly.



Anonymous
27 August 2014 at 15:20

Return filing

The notification dt 20-08-2014 extended the time limit for furnishing the audit report U/s 44AB to 30-11-2014. But what about the time limit for filing Return of Income U/s 139 (1). How can we file ROI without stating date of furnishing audit report.






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