Dear Friends
We have started secretarial practice i.e.all works related to Company Law and ROC.
Please let us know some useful books which could assists in our practice i.e.in planning,resolutions,practical knowledge and cases and also please suggest some book on complete guide on LLP
Thanks
I don't recive my
articleship confirmation, i sent all
the documents on 05/04/2013. But
still i don't recieve my
confirmation.
hi plz tell me wat all document i needs to collect from client for salary, house property return, business income, capital gain from shares and other assets,other sources income.
Answer nowif DPM DOA are not entered but depreciation is claimed in P&L & B/S will rise to increase in tax in ITR utility
and accordingly due to negligence ITR was filed & a demand notice equalling to tax amount on the dep was served to the assessee.
moreover, return waas filed on the last date of A/y (belated return)
So return cannot be revised or rectified either because dep has given rise to change in GTI
Now what is the possible solution??
Moreover, Depreciation is mandatory to claim, i think deptt cannot merely disallow it by non filing of DPM DOA
Hello,
I cleared my CA in this year and i am getting an offer in a Raw Material Dept. of a manufacturing company.
My responsibilities will include:
Preparation of Daily Stock Report of Raw material received and consumed.
Reporting to the DGM.
Preparation of monthly MIS.
Cost Analysis of Raw materials received by rail.
Data entry in Tally 9 ERP of raw material received in qty and value.
Preparation of other reports as and when required by the management.
Now my confusion is that the job profile doesnt includes any matter relating to Taxation or compliance with any of the relevant AS,in short it is not the part of my curriculum.
Whether it is advisable to opt for this specified job profile or i should look for another opportunities.
Please Reply......
I got gift from my mother in current year a Building purchased 30 year ago, dont know its cost.
Now I have sold this building for Rs 5000000
So How to record in Books, what is the Tax Treatment???
How to get FMV as on 1.4.1981????
please suggest!!!!!
thanks in advance
An Indian Private Limited Company had issued Preference Shares to NRI at Rs 100 4 years before. Now at the time of redemption the Investor opts for conversion into Equity Capital. Please advice on the pricing of the conversion
Answer nowWe are automobile Parts manufacturing listed company and we have hired a cab for full day basis which starts it service from picking up the employees from various location to Factory office and stays there full day for various needs and end up with dropping the employees to their house at evening. Cab service provider is a registered individual having service tax registration no. Do we avail the Input service tax which we pay under reverse charges mechanism. Kindly suggest.
Answer now
hi Experts,
i have register with service tax department and service tax no on 15/06/2012.
Unfortunately i didnt file return for April-June 2012. and i directly file return July-Sept.2012. System has accept my July-Sept.2012 return and got my S.T-3.
Shall i file April-June 2012 Return Now as i didnt provide any service in this quarter.
please advise me.
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