Anonymous
28 June 2014 at 17:19

Articleship registeration status

Dear Sir,

How can i check my registeration status of articleship to know about my employer.


Roshni
28 June 2014 at 17:16

Mca

FORM DPT-4 IS TO BE ATTACHED WITH WHICH FORM.
WHAT IS THE DUE DATE OF FORM DPT-4.



Anonymous
28 June 2014 at 17:16

Itr

Hellooo
Im swetha(Accounts& Finance Exicutive)

My uncle is doing biz ,now we need do file ITR.the biz is agliculture based and he getting only commission from buyer p.a-more than 60,00,000/- so now how to show the purchase and sale? how to caluclate the ITR..


Kindly suggest me for filing ITR



Anonymous
28 June 2014 at 17:14

Issuing shares at premium

Hi,

Ours is a 1.5 yr old Pvt Ltd company in ecommerce industry. We have an online store that has been doing good with consistent growth. Recently we have agreed upon having a new director on board who will invest 36 lakhs for 1/4th share in the company. His investment will be in the form of monthly payments of 1.5 Lakhs for 24 months.

Below are some details about our company.

Total sale Revenue generated : 1.2 cr

Company's Profit/Loss: - 4 Lakhs

Total paid up capital: 12 Lakhs

No. of current directors: 3 (each having 40k shares @ 10 rs / share)

Our online store has a very good brand value with a strong customer base.

We are not sure about how to issue shares to the new director. According to his investment, we need to issue him shares at a premium of Rs.90. Do we have to pay any tax if we issue shares at premium? If the tax people do not agree to our valuation of Rs.90/share then what happens?

How do we bring his investment into the company and offer him equal share ? Please guide us.

Thanks !


Sanjeev Agarwal

A company constructs two residential buildings,In one it takes advance from customers,construct the building and sells in another it completes the building, finish it and then sell without taking any advance from customers. Is service tax applicable even on later building


Narayana Malleesh
28 June 2014 at 16:30

Applicability of works contract tax

A cement manufacturing company is transfering its property in tyres to a tyre manufacturing company for modification or alteration of tyres for longer usew of tyres.the tyre manufacturing company is raising invoice for works contract.
the following are my questions.
how much WCT should be paid?
how it should be audited in internal audit?


rashi soni
28 June 2014 at 16:28

Regarding industrial training

Sir,
Please let me know what would be tha impact of pursuing industrial training on my ca final attempt; that whether it will be postponed or would it be as it is.
I am having my ca final attemt in May 2015 what would be the impact of pursuing impact on this date.


paresh thakor
28 June 2014 at 16:18

Depreciation

Aseet sold on 25/08/2013. Should depreciation charge on sold asset as per companies act for the fy 2013-14?


Bhaveshborad
28 June 2014 at 16:16

Advance tax

senior citizen should pay the advance tax ? and if yes how i will treat.


ArunRaj
28 June 2014 at 16:16

Trading business

Hello Experts,

Kindly send your expert opinion on my below query. We are registered under Central Excise as dealers and we are engaged in Trading business. We are importing products from various countries and make the sales to domestic market under the cover of excise invoice under rule 57G/GG and pass the incurred duty to Customers. Now we are getting enquiry from overseas market. We are having IEC already. Now kindly clarify the following points.

1. Is it allowed to export the goods which is imported as such for trading purpose?
2. What is the mechanism to pass the duty incurred at the time of import?
3. What would be the format of the Invoice.
4. Our product will come under the MRP category.
5. Please tell me the exact procedures to be followed in such cases.






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