preet prakash
02 May 2015 at 15:37

Lic paid

Hi all
how to show in books the LIC premium paid ??????? it is Balance sheet item or P&L item ???????
thnx
preet

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Preetika Mishra
02 May 2015 at 13:19

Dir-12

One of the private limited company has filed dir-12 for two directors one for resignation and other for appointment of additional director. the documents are attached for the appointment and resignation.However, one mistake has done i.e. din of the appointed director in the dir-12 is incorrectly entered due to which the form has prefill the information of other director who got appointed and whose no documents are attached in the form such as resolution for appointment or dir-2.
so kindly suggest to rectify the above....

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Anonymous
01 May 2015 at 18:47

Firm dissolution

A pvt. ltd. co. is partner in firm alongwith 4 other insividual partners.

If all 4 individual partners resign from firm then what will be the consequances.

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NITIN GARG
01 May 2015 at 15:22

Nil tds return

Is this compulsory to file 'Declaration of non filing of TDS Return' ?
If yes, than It should be Yearly or Every quarterly.

Please revert me on gargassociates98@gmail.com

Thanks in Advance

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MLZS

Dear Sir,

We are running private school.Please guide me what will be the correct break up of salary of below mention amount. The break up should be according to income tax norms.

For Salary Earner:- Rs 75000
RS 38000
Rs 20000
Rs 18000
Rs 15000
Rs 12000
Rs 10000

Awaiting for the reply.

Regards
Mohit
7895672525

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Anonymous
01 May 2015 at 00:46

E commerce business

Dear CA Fraternity,
I am planning to start a eCommerce online business like flipkart.I want to know all the details regarding it in terms of all legal matters from formation of company , trade license,Partnership agreements , type of agreement between website vendor and other wholesaler vendor and etc including the cost to setup.
Need your valuable input.

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Anonymous
30 April 2015 at 16:39

Old invoice returned after 6 months

Dear all(from Andhra Pradesh)

this is my sales value 10000 tax value 1450

2000 sale return was done in this month (six months back invoice) so the party did not return Tax amount

now i am going file my vat return

net sale 10000-2000=8000
then tax on 8000 was 1160

is it correct? because i collected tax 1450 but i am showing 1160

please clarify me

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Anonymous
29 April 2015 at 18:00

Din related query

Dear sir

i want to know how to surrender DIN No because one of my client has tow DIN at the same same time and out of two one is not yet use and the client want to surrender the unused DIN

please tell me hw to surrender the same nd where the doc/E-forms requires to be file

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Anonymous
28 April 2015 at 14:09

Banking

In case i have a deposit of say RS. 1 crore in bank.In the event of banks winding up(liquidation)i will receive back a sum of just Rs 1 lakh???? Since Rs 1 lakh is what the DICGC covers ???

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Anonymous
27 April 2015 at 13:27

Fema

If some equipment is bought by my US parent company and they are shipped to India and we don't want to pay.

Is it possible and if yes then what should be done at the time of custom duty payment and how is should be shown in our accounts?

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