Ashok Kumar Chhaperia
02 June 2014 at 12:13

Filing of adt-1

A company has appointed statutory auditors on 15/05/14 for the year 2013-14 due to resignation of previous auditors.Now the company has to file ADT-1 within 30 days of appointment .ADT-1 is in PDF form and there is no clear guideline on MCA-21 for filing of ADT-1.Please let me know the procedure of filing the form ADT-1.
Thanks & regards
Yours Faitfully
Ashok Chhaperia
ashokchhaperia@yahoo.com


CA Rakesh Kumar
02 June 2014 at 12:07

Itr4

I am at the moment overseas and was for some time in CA practice in 2014-15 and also have capital gain income.

So accordingly I should be using ITR4 like in earlier years. But I don’t see the required form on incometax.gov.in http://incometaxindia.gov.in/download_all.asp

Could you kindly help.

Thanks
Regards
CA RKumar


sachin nikam
02 June 2014 at 11:35

Composition scheme maharashtra

what is rate of composition scheme in Maharashtra?


Apurva
02 June 2014 at 11:33

Vat on service tax

Hi,

I have one bill ..In that Vat is calculated on service Tax.
For e.g. the basic Amt of the bill is 50000/- on that 12.36% service tax has been calculated i.e.= 6180/-
& vat is calculated on (5000+6180=56180*5%) =2809.
So gross Amt is = Rs.58989/-..Pls guid me weather its right ..Can tax be calculated on tax..Or should I ask the vendor to revise the bill.



Anonymous
02 June 2014 at 11:29

Ca final

Dear CCI Experts 1. My exams are due in May 2015. 2. Till now I have just finished Costing coaching and would be starting SFM and IDT classes end of this month which would continue till Mid Oct'14. 3. I have planned to take Accts and DT classes from Nov which would approximately end by March 15. 4. I guss till march'15, I would finish only 5 subjects and still be left with 3 imp papers i.e Law, Audit , ISCA. I require your advice on how to cover my syllabus before exams. THANK YOU!!

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=828192


Ajil Varghese
02 June 2014 at 11:19

Pan card

Hi, I have a PAN Number but i have lost my PAN Card. I know i can apply for a duplicate. But my problem is i also have to get a correction in my name in the PAN Card. So what should i do now,
1. apply for a duplicate PAN card and after that apply for correction.
or
2. directly apply for correction of name in PAN card (nb: i have lost the original PAN card, i have a photocopy with me)

what should i do now?


Neha Mishra
02 June 2014 at 11:17

Tds receivable

dear sir we have got income tax refund Rs.5000 interest say Rs. 200 in balance sheet Tds receivable Rs. 5000 shown under current assets how can I pass the jv in tally further should I transfer it to capital a/c if we are In proprietor ship business


Jagannatha s

Dear Sir/Madam
I am Jagannatha s and I started my articleship from 25.3.14 and posted it on 30.4.14 along with late payment fee. All my friends got their registration letter. But I didn't receive my registration letter. What should I do now. Whom should I contact now. Please help me



Anonymous
02 June 2014 at 11:07

Tds

Sir,
We had taken the printer on monthly payment basis Rs.3000.00 per month only for printer & maintenance of parts.
Paper , ink, electricity will be born by us.
Please applicability of TDS and which section is applicable.

Regards,

Sunil


sunil singhani
02 June 2014 at 11:01

Home loan emi

I need your advice on this matter:

I had taken home loan of rs 1200000 9 years back for 15 years @ interest of 7.5%.Now due to rise in interest rates i am paying emi @ interest rate of 11.5%.I was getting income tax advantage on this as i come under 30% bracket.

I am planning to foreclose, so would you suggest to foreclose and opt for PFF for tax saving.

Please advice.

Thanks






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