Anonymous
24 June 2014 at 15:26

Section 186

Hiiii frndz,, plzz anybody tell me the meaning of two layer under section 186 of the Companies Act 2013 with an example of two layer.



Anonymous

Sir,
I wrote first group of ca final this time and i have a doubt of not getting aggregate marks and so i need solutions to corporate law so that i can cofirm my marks and will start preparing from that day onwards if i wont score enough marks thanks in advance

Read more at: https://www.caclubindia.com/forum/ca-final-may-2014-corporate-and-allied-law-solutions-295661.asp#.U6lILrF5FAg


heena

The bank interest certificate shows two amounts.One as earned and other as paid.THis is savings bank interest.

Should i take into computation the Earned amount (i.e accrued or the paid amount) and what should be the treatment of the same query in case of FD interest??



Anonymous
24 June 2014 at 15:09

Tax audit

Reimbursement of Expenses to be included in turnover for tax audit or not if they are charged in bill separately? Travelling expenses are charged in the bill by service provider and they are reimbursed. So please advice me whether to include that expenses in turnover of Rs 25 Lacs or Not as he is professional ?


jojo v m
24 June 2014 at 14:51

Partnership business income

sir,
A partnership business letting out its building and machinery to third party and receiving rent Rs.600000 pa. this is the only source of income of the firm, there is unabsorbed depreciation amounting to 450000,

how to treat rental income ,can i claim setoff?



Anonymous
24 June 2014 at 14:50

Prior period item

Dear All
A bill dated 30 march 2014 is received by me on 1 april 2014.
So whether it should be recorded in financial year 2013-14 or FY 2014-15.
Looking forward for a prompt response.
Thank You



Anonymous
24 June 2014 at 14:49

Gmcs

sir please confirm me about gmcs batches to be held in july,2014 and gmcs centres at jaipur and mumbai zone
sir i have to complete my gmcs only in july,2014 thank u



Anonymous
24 June 2014 at 14:32

What should be done??

Hi...actually I started my article in march14 ..since I was doing 2 courses ...inst asked me to discontinue any one....so I requested to postpone my article reg....and complete my degree ...meanwhile if I want to change my firm ...i need to get no objection letter from my auditor(said institute ) ....after getting permission from my auditor can I apply in other firm...can I apply in more than one firm??'


PRASHANT KUMAR SOM

who will sign the balance sheet under new company act .2013 ?

who will be Key managerial personnel ? will they sign the Balance sheet ?


T. Venu Madhav
24 June 2014 at 14:13

Tds on salaries

We Filed our Salary Tds Return and got the Form 16 Part A from traces and I attached the same with part B which was generated by me and forwarded the same to one of my employee but few days back I received a reply from that employee that his auditor in Delhi is saying that your employee is entered gross salary in part A of form 16 he has to enter only taxable salary in part A of Form 16 is it true that employee has to enter only Taxable salary in part A of From 16. please clarify






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