shruti jain
18 June 2014 at 15:46

Articleship

If there is a break in article training period of more than 3 months then would attempt get delayed?


Muthu
18 June 2014 at 15:46

Trade discount

Dear Sir,

Please tell Trade Discount received from Sundry Creditors is in under Purchase account or Indirect Income,


aakash
18 June 2014 at 15:46

Rate of duty

Experts,
I am having trouble regarding finding out rate of duty in this particular situation, please help me out. The situation is as below:
Situation and Rate Of Duty are as follws:-
1.On the date of Manufacture 10%
2.On the date of Goods tran-
from factory to warehouse 12%
3.On the date of goods sold
to buyers from warehouse Goods Were
Exempt By
Notification

Also provide details of any relevant case laws and decisions made, any other provisions regarding the above.
Please reply ASAP.


RAHUL MAHESHWARI

DEAR SIR,

PLEASE GUIDE ME NEW PROVISION OF CO.ACT 2013.
IF OLD AUDITOR FILED 23B LAST YEAR AND NOW NEW AUDITOR APPOINT IN BETWEEN HOW CAN OLD AUDITOR REMOVE FROM HIS OFFICE BEFORE HIS TERM? WHICH FORMS FILLED UP AT THAT TIME BY AUDITOR AND COMPANY ? AND HOW NEW AUDITOR APPOINT IN THE COMPANIES ACT 2013. WHICH FORMS TO BE FILLED UP AT THE TIME OF NEW APPOINTMENT BY COMPANY AND AUDITOR?


CA Ketan Gupta

Can a Statutory Auditor be appointed as an Accountant of the company.
If No, then what are the provision regarding penalties to the Auditor as well as to the Company under Companies Act, 1956 & 2013 or under other laws ( CA Code of Ethics, SEBI Act etc).

PS: Kindly support your reply with the relevent Section No. of the respective Act for better clarification & Understanding.

Thanks in advance


Vinay yadav
18 June 2014 at 15:27

Accounting

while working how i improve my analysis & taxation ? give some good tips what we consider or what not consider, also explained some good tips for analysis of accounts.



Anonymous
18 June 2014 at 15:19

Ca final

Dear Sir

I was passed out PE-II in 2007 May, and completed CCT also but not complete the articles.
now i want to register the articles, i have a doubt a'g the convertion to IPCC is it necessesory to convert, because i completed the PE-II & CCT.

how to know my PE-II is active or not, if it is inactive how to activate it.

i was lost my PE II registration No. how to know the PE-II registration No. i have the Roll No that is shown in the PE II certificate.is it possible to know the registration no through that roll no.
please guide me.



Anonymous
18 June 2014 at 15:11

Tds returns

Hi,

I just wanted to know the relevance of the type of deductee in the challan (company and non company deductee).

Also if we have selcted compay deductee instead of non company deductee, will affect the TDS returns



Anonymous
18 June 2014 at 14:49

Ca final

Dear sir,

My ca final attempt is due on nov. 2015, Whether i should start coaching now or wait till nov. 2014.
If i start from nov. than would i complete the vast course taking three month in hand before exam??
I have to take coaching of 4 subject(account,AMA,SFM,DT)



Anonymous

In case we are purchasing a Agricultural products and we are storing in a God own for the same we are paying go down rent above 1.8 lacks per Annam for the same we have to deduct the TDS or Not In case of deduction how much the TDS Rate will be applicable.





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