Anonymous

hello friends, this was the last attempt of getting benefit of exemption. I need 8 marks in audit to clear my first group. should I go for revaluation/ verification? is there any chance of getting pass in it?



Anonymous
08 August 2014 at 16:32

Deprication

new mobile purchase 4500 i am deprication 100% charge in books


Geetanjali Savarkar
08 August 2014 at 16:08

Annual return

I need the form of annual return that is being attached with the Form 20B of ROC. Where can i get a format? the Mca site does not have it.


VARSHA AGRAWAL
08 August 2014 at 16:01

Appointment of auditor in agm, 2014

Respected members, i have a querry related to the period of appointment of auditor. In AGM,2014 we will appoint auditor for a period of five years acc. to companies act,2013 or for a period of one year? Please resolve my querry.


Prince
08 August 2014 at 15:58

How can i show service tax in invoice

Sir,

I am going to make invoice with service tax.
is it necessary to show service tax , education cess & Secondary higher education cess separately or i can show only service tax @ 12.36%. Please Suggest me.



Anonymous
08 August 2014 at 15:43

Firm purchases fixed assets below 5000

partnership firm purchases a mobile 4500 so is exp charges in P&l a/c



Anonymous
08 August 2014 at 15:39

Mvat rates on online shopping

Location - Maharashtra

My Client is online retailer, who sells almost everything from electronics, apparaels, footwear, furniture, Mobiles etc. through online website only.

Query:
1. What is the process of charging MVAT on Online Sales ? Should we charge on every invoice or any special provision available for online retailers of a Single Rate ?
2. He imports all his goods and then sells online retail mode. While all purchases are without any proper bills/ Tax invoice etc. so can he opt for Retailer Composition Scheme or not ? Are there any turnover caps for Retailer Composition Scheme ? pl specify

Your early reply in the matter would be highly appreciated.

Many thanks and best regards



Anonymous
08 August 2014 at 15:35

Changes for nov 14 final exams

Hello,

I gave final exam for may 14 and have done very poorly kindly help me gather changes in syllabus for nov 14 in all subjects.

Please help, very short time left


Thanks in advance


CA Sweta
08 August 2014 at 15:31

Tds u/s 194c

If there is Jalstrav Samiti reuired to deduct tds if it makes payments to contractor.Whether concept of audit u/s 44AB apply??



Anonymous
08 August 2014 at 15:22

Below 5000 purchase fixed assets

my partner ship firm purchase mobile 4500 is expenditure






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