Anonymous
02 April 2012 at 12:44

Sm notes

please provide me notes for SM for M.com
please help me

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Anonymous

Hi group, this query is with regard to Indian companies act . and pvt ltd cos incorporated under the same . A company incorporated as a Pvt Ltd company in September, 2009 has not filed its annual report , balance sheet & Income Tax return for the Fin. Year 2009-10 and 2010 -11 . they have filed it now on 31st march ,2012 What will be the penalty applicable to them to be paid by them for late filing of i) balance sheet and annual return ii) income tax return .

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A-G-V
01 April 2012 at 19:10

Registration of vat

Hello....

If in case the turnover of a concern has reached 5 Lakhs and that they haven't registered for VAT within 30 days from the date on which the turnover has reached 5 Lakhs, then will any penal charges be levied for late registration?? Plzz let me know ?? This is incase of Tamilnadu VAT

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sourabh
31 March 2012 at 23:48

Service tax on hotel industry

AT PRESENT WHAT RATE OF SERVICE TAX IS APPLICABLE ON HOTEL INDUSTRY AND WHAT IS ITS PROCEDURE

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Anonymous
31 March 2012 at 23:14

Vat monthly returns in tally

after input and out put vat come vat payble come after we filed vat returns what is entery for vat payable in tally

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Anonymous
31 March 2012 at 16:32

Maximum no of attempts for ipcc

i wanted to know maximum no of attempts for ipcc do they count separately each group or as a total .i registered for ipcc in aug 2009
till now i hav given 4attempt in 1st group & only one in 2nd group &this time i hav registered for exam for 1st group only but after seeing the query that maximum 5 attempts and all i hav doubt that if i pass this time in 1st group will i be eligble to write 2nd group with 1st registration period only pls help im very confused now

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amit jain
31 March 2012 at 15:51

Loan from foreign national

Dear All,

My query is whether i can take a loan of US$ 3,00,000 from my uncle living in Japan for purchase of agricultural land in india. If not whether they can give loan to my Co. & co. will give then loan to its director.

Regards
Amit

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Anonymous
30 March 2012 at 16:20

Atc by icai

Sir,

I am a student of CA Final, done with my article ship and want to get ATC Certificate. Please tell me the procedure for the same. I was told that if i am through with Articleship and Pcc exam then, just need to pay some fee and get the Certificate.please guide.

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Anonymous
30 March 2012 at 16:18

Depreciation rate

pls tell me how much i have to book dep for a firm with percentage of dep ?

Computer
Factory Machinery
Electric Fittings
Factory Building
Furniture & Fixtures
Land 1151000
Office Building 909000
Factory Machinery other 602000
Printer & Scanner 11300

kindly consider as urgent because its for F.Y. 2010-2011


Thanks in advance

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Anonymous
29 March 2012 at 21:44

Audit ceiling limit

Hello

I want to know if any proprietorship firm converted to partnership firm(with 2 partner) on 10/04/2012 then whether both partner are eligible for audit of the companies and tax audit for the F.Y. 2011-12.
What are the ceiling limit of that firm,
Please reply soon. thanks in advacne

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