rushab
27 August 2014 at 23:51

Dpt-4

If there exist loan in Balance Sheet as on the commencement(i.e 31.03.2014) of the act but the same has been repaid in the following year i.e y.e 31.03.2015 before the time limit of filing DPT-4.

Do I have to report the same to ROC? If so, is there any specific place in form to write the date of repayment.


CA V S K Rao

whether the recent notification about extension of due date for obtaining and submission of tax audit report applies to submission of income tax return or it is only for tax audit report only



Anonymous
27 August 2014 at 22:24

Negative list

I am having the franchise of Bachphan Play School that requires me to pay royalty on fees collected by me at a specified rate. I want to know is service tax applicable on royalty payment & if yes can i claim the threshold exemption of Rs. 10 Lakhs available?


ARTHI
27 August 2014 at 21:43

Ppf interest income of minor

Dear Experts,

Kindly reply to the following queries:

PPF Interest is exempt.

However, whether the minor child's Income by way of Interest from PPF Investment is EXEMPT while clubbing with the income of the Father.

Please confirm.

Thanks a lot.


ARTHI

Dear Experts,

Kindly reply to the following query:

Whether a Director / MD of a Private Company is eligible to have the Due Date of Filing Income Tax Return as September 30 (like a working partner of a firm, whose accounts are subjected to Tax Audit)

Please reply with any relevant URL or Section for me to understand better.

Thanks a lot.


CA Shambhu Kumar Mishra
27 August 2014 at 20:24

Alternate director

whether sec 161(2) of co's act 2013, appointment of an alternate director applicable or not for nov 14 exam???



Anonymous
27 August 2014 at 20:23

Schedule iii

WHETHER SCHEDULE III IS APPLICABLE FOR NOV 14 CA FINAL EXAMS


narayan maheswari
27 August 2014 at 20:21

Cs professional

How to prepare for cs professional elective paper


M.M Sachora
27 August 2014 at 20:12

Law and audit

what i refer for law and audit for ca final because i had refer urvish shah for audit and munishbhandari for law in previous attemp may14 please guide me


Mohammad Hasan
27 August 2014 at 20:10

Exemption of training for cma

If a CA artical is exempted from 6 month training to be completed before appearing in CMA/CWA final exam.






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