SANIA
20 November 2014 at 23:55

Tds

hi, if a person is a partner in a partnership firm and he has also sole proprietorship firm running the same business as that of partnership firm. if firm is paying job work charges to the partner's sole proprietor firm then whether partnership firm is liable to deduct TDs for same as amount has increased 75000.

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R.KANDASUBRAMANIAN
20 November 2014 at 21:03

Agm extension

AGM has been extended due to non audit of accounts and negligence of auditor
now need draft letter addressed to ROC seeking extension of AGM
any one please help us


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arvind sahu

Dear,
Abc private limited which have SHARE APPLICATION MONEY PENDING ALLOTMENT, now wants to allot shares to its existing shareholders i.e. convert application money into paid up share capital.
What will the procedure and filing forms etc.

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Anonymous
20 November 2014 at 16:54

269ss

Dear Sir/Madam,

If due to interest the loan amount has been increased and interest is more than Rs.20,000/-. Is it is to be disclosed in the Audit Report under 269SS.

With Regards,
B.J.N.Bhargav.

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jitendra
20 November 2014 at 16:36

Contract revenue - please help 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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Anonymous
20 November 2014 at 12:01

Board resolution format

Can any one please share the format of board resolution for:-
- Appointment of women director
- Appointment of practicing company secretary for Secretarial Audit under section 204 of the companies act 2013??????

Would be really helpful

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DEBASISH BODHAK
19 November 2014 at 13:06

Appointment a director

Private Limited company wants to appoint a new director from their share holders. What is the procedure? Please provide some draft documents regarding this. Thanks.

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Anonymous

महोदय
मुझे अपनी NGO की इनकम टैक्स फाइल करनी ह निल पर
चाटर्ड अकाउंटेंट से ओडेटेड बैलेंस शीट बनवा ली ह
मेरी Ngo रजिस्टर्ड नही ह
(१) किया ऑनलाइन फाइल कर सकते ह
(२) अगर ऑनलाइन फाइल कर सकते ह तो इसको ट्रस्ट या किस्मे रजिस्टर्ड करेंगे इनकम या फिर मैन्युअल फाइल करेंगे
(३)अगर मेनुअल फाइल करेंगे तो कोण सी ITR फाइल करेंगे ( 1 TO 7)

किर्पया अपना कीमती सुझाव दे

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Riya
19 November 2014 at 05:00

Cs executive december 2014

Hi I would like to know which book would it be advisable to study tax laws from for CS executive December 2014 exam (new syllabus) since icsi has only given an e book and studying with an e book is tough. I have the 2013 book issued by them but it doesn't have any new amendments. Please help.

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Anonymous

Dear Sir,

I want canara bank occ stock statement cum msod (NF-902/1L(50)/6-2009/BOP) In pdf or word format please send me my mail id is kkumarkv@gmail.com

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