RACHANA DAGA
15 July 2014 at 17:56

Filing of mgt 14

Is it compulsory to file MGT-14 each time whenever the directorship change and transfer of share take place in company?



Anonymous
15 July 2014 at 17:44

Depreciation as per schedule ii

Due to the changes in depreciation provision as per schedule II, how to calculate the depreciation on the basis of useful life as my company previously using the slm rate and not the useful life for calculating depreciation and also not maintaining any fixed assets register.

and also how to prepare the fixed assets register.


bharat
15 July 2014 at 17:41

Service tax

I recruits the student for an agency which provides the service to student to get admission in MBBS course in China.Agency collects fee , registration charges from student from which they give my commission. Whether am I liable to pay service tax under BAS category.these students going China to education in MBBS course not for job.


DHAVAL JOSHI
15 July 2014 at 17:33

System of accounting

if on the balance sheet date, valuation of stock is made AT COST.
DOES IT AMOUNTS TO BREACH OF MERCANTILE SYSTEM OF ACCOUNTING?
DOES AS-IT PROVIDES THAT VALUATION OF CLOSING STOCK MUST BE AT COST OR NET REALISABLE VALUE WHICH EVER IS LOWER?


rajesh kapoor
15 July 2014 at 17:28

Itr form

Dear experts. I wsnt to know what is difference between ITR 4 and ITR4S. I have the following incomes family pension lic commission rent from one house property bank interest Previously I was filing ITR4 for last 4-5 years but this time I got options for ITR1 and ITR4S. I have filled the details in Itr4s but not uploaded. Please advice.


Nagaraju

Dear sirs,
I was wondering if you would answer the following question. My company has made a contract with Tata Telecommunication for networking charges. My question is TDS u/s 194C or any other heads will be attracted or not?

Thanks and Regards
Nagaraju



Anonymous
15 July 2014 at 17:10

Deemed rent


Dear Friends,

Don't you think that deemed rent should be held void? When there is no income where arises question of tax on the basis of deemed rent?



Anonymous
15 July 2014 at 17:08

Income tax certificate vs form 26as


In case, TDS deposited as per Income tax certificate doesnot matches online Form 26AS
then which should be taken as reliable?


Praveen kumar varma

Dear All

Pls advice

we have sold goods sample or Free sample. excise duty applicable and if yes pls advice what is accounting Entry in Excise

Regards
Praveen


Krishna
15 July 2014 at 17:02

Din

Please any one help me by saying if DIN 4 is to be filled on a stamp paper and also tell me can the supporting documents for DIR 3 be attested by a CA. If it needs to be attested by a govt officials?