Danish
21 June 2015 at 23:41

Share trading

hi friends i do share trading i want to know how to pass on accounting entries , prepare p&l valance sheet and computation of tax if i trade in shares intra day and delivery short term

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Anonymous
21 June 2015 at 18:03

Courses by nse & bse

I have completed my articleship & ca final exam given in may 2015

I want to know about the courses provided by BSE & NSE.

I want to know that which courses are useful for me in the career of C.A.

I want to get job after qualification of C.A. in icai placement.

So I want to know that how can I increase the waighteg of my CV.

Pls guide me what are the other requirements to get job in placement apart from C.A. qualification.

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Anonymous
21 June 2015 at 12:39

Negative list

please give information on whether government works contractor of MIDC for laying water pipeline , works contractor of Drainage and severage contractor is liable for service tax payment Sir but what is the recent amendmend made in 2015

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Jai Prakash Jha
20 June 2015 at 15:36

Correction in valid pan no.

Sir,
while filing regular return (26Q,Q4) (2014-15) PAN no.was interchange between two different vendor for a particular transaction.

now when i made online correction by mistake i made the correction in some other transaction for same vendor.

now if i go for further correction it shows that further correction in PAN no. is not allowed, can anyone suggest me how correct the mistake ?

Regards
JAI

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Anonymous


hi,

what is the depreciation(use full life )for books and periodicals as per companies act ,2013

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Anonymous
19 June 2015 at 16:46

Form for foreign payment

Director of a company made the foreign remittance on behalf of the company without filling any form i.e Form 15 CA & 15CB
and later on company made the reimbursement to directors. Now, what are the tax implications and status of Form 15CA & 15CB.
Do company neeed to file Form 15CA & 15CB?

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PANKAJ KUMAR SRIVASTAVA
19 June 2015 at 11:07

Gift u/s 56(2)

RESPECTED SIR,
CAN A DAUGHTER IN LAW RECEIVE GIFT FROM HER FATHER IN LAW ?
PLEASE GUIDE ME
WITH REGARDS

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Anonymous
19 June 2015 at 01:45

Tds u/s 195-foriegn remittance

An NGO received a bill from foreign company regarding job package at devnetjobs.org for 320$.....will it be liable for deduction of TDS.....if yes at what rate ?

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Rajat bansal
18 June 2015 at 15:56

Deduction of tds

Whether a company has to deduct TDS on payment to Travel Agent. If yes, on what Amount i.e. on Commission or on billed Amount....

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CA Ravi Taori
17 June 2015 at 20:29

Consolidation

Hello every one i have 2 interesting queries, i would like to know your views on them.

1. As per company act(accounts) amendment any part of rules will not be applicable to company having foreign subsidiary abroad for financial year on or after 1st April 2014.
So question is all unlisted companies will get full exemption from consolidation even if single subsidiary is outside, because if we do plain reading of the section this is what is interpretation or only foreign subsidiary is excluded.
I feel full exemption will be there.

2. Further what will happen if company is subsidiary as per company act but not as per as 21, because because paid up capital includes convertible preference shares there can be situation company holds 60% of (equity + convertible preference shares) but only 10% of equity shares. so whether consolidation will be required or not,
i feel it is not required because it will become absurd.

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