Ramji Kumar Dubey
25 November 2014 at 23:49

Advantage of nbfc

Please tell me the advantage of taking deposit through NBFCs over and above preferance shares and debentures?

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Anonymous
25 November 2014 at 10:48

Correction of master data

The Company has not changed the registered office but the name of the Premises in which registered office was located has been changed. So how to rectify the new address in company master data. Whether to file Form INC-22 or approach ROC for correction?

Thanks

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Anonymous
24 November 2014 at 22:20

Revenue recognition as7 - most urgent

The Company is into Construction ( service Industry)
Example Case During FY 2013-13

Revenue billed to Contractor - 1000 Rs.

Work Certified by Contractor - 800 Rs.

Debit note raised by Contractor - 50 Rs.

Revenue as per POC - 900 Rs. (Hence revenue recognised in PL should be 900 and 100 should be shown as Billing in excess of revenue?)

Now my query is -
my Book shows debtor of 1000.
But debtor has confirmed 750 (800 revenue and less 50 debit note)
So what is the accounting treatment for the difference of 250 between the books and statement by debtors.

Totally confused. Appreciate quick response

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BHARGAV SHANKARWALA
24 November 2014 at 18:51

About disa course

I have given my Final Exam in Nov. 2014 and i want to do DISA course now.

I have found that exam of DISA in May & Nov. but -
I cant not found that how should i register ?
How should i start my preparation ?
How much fee is to be payable ?
How much marks required to pass the DISA ?
Is there negative marking system ?

Kindly reply fast so that i can do it without unnecessarily delay.

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raghuraman
24 November 2014 at 16:49

Clarification in vat calculation

One supplier charging VAT & Service Tax.
Kindly clarify whether VAT to be calculated on base value or including Service Tax.

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Shashwat Agarwal
24 November 2014 at 11:53

Capital gain exemption under sec 54 f

Dear Experts,
I have a land who's market value is 60,00,000/- (max) but the current circle rate is around 1,68,00,000/- i want to sell the land and want to purchase 1 residential unit.
so the capital gain will be calculated on 1,68,00,000/- (i.e approx 31,60,000).
As per section 54F i have to invest the net sale consideration in the purchase.
due to unavailability of such huge amount of funds i will be able to invest only the amount 60,00,000 minus capital gain so chargeable.
please let me know how can i save the maximum amount of capital gain or is there any process so that the circle rates can be revised.

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Shikha Agarwal
24 November 2014 at 07:52

Can i trace tds return filled from tan

One my client has lost their tds return receipt for the Fy 12-13 and there after they have not filled tds return, so can I trace earlier returns filed by their earlier consultant, as the consultant is not giving any information..please help.

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shivaji prasad bhimavarapu
24 November 2014 at 07:52

First auditor appointment-adt-1

Is it MANDATORY to file ADT-1 in GNL-2 for appointment of First Auditor under the Companies Act,2013 ?

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Anonymous
23 November 2014 at 16:33

Mvat requirements ?

I am sorry to ask a easiest question but i have not did any MVAT compliances during my articles. Please help me

I want to take registration of MVAT for an individual,
What is the procedure for MVAT registration ?
when I will get refund or credit of deposit made with department ?

What are the Demand Drafts requirement ?

If a person suppllying clothes as per SCHOOL's requirement whether VAT shall be charged, any exemption or not ?

what is the MVAT audit limit ?

can you please help me urgently ?

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Anonymous
21 November 2014 at 16:50

Deposit as per new companies act

Hi,

A pvt. Ltd company had taken loan from its Shareholder. They issued a cheque to the shareholder for repayment of loan on 31/03/2014. The cheque had not been deposited by the shareholder till 3/9/2014. It has now been cleared by fresh issue and deposit of freshly issued cheque. Does this require any qualification for 2013-14 audit report

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