Prakash Ravatale
29 May 2014 at 15:43

Moa and aoa as per new act

dear all
i required format of moa and aoa as per new act 2013 for formation of new company.
object of company is "Engage in the business of electrical engineers, contractors and to render all kinds of engineering consultancy and technical services, all kinds of contracts and fabrication works"

plz, send me asap on my mail id:- prakashkings@icai.org


Lakhan Bansal
29 May 2014 at 15:40

Rcm

if I have to file service tax return of a person under RCM and 100% service tax is paid by the company to which service is provided as director then how i will show the taxable service in that persons return


AMIT KR GHOSH
29 May 2014 at 15:35

Lic agent

FOR LIC AGENTS WHAT TYPE OF DEDUCTIONS CAN BE TAKEN FOR COMPUTING INCOME TAX


SAGAR
29 May 2014 at 15:26

Examination

Hello... I'm IPCC student, I got exemption (65 marks) in Adv Account (paper-5) & failed in ITSM. But it is very less. Can I give this paper again for gaining more marks. and also tell me if I get less than 65 marks, then which marks icai will consider.


sandeep
29 May 2014 at 15:14

Regarding rent reciept

hello sir, i have one query i want to know about rent reciept if i am servicing in bangalore but i have rent reciept of mumbai so i can claimed my rent reciept in income tax.



Anonymous
29 May 2014 at 14:58

Concurrent audit

I have a Labour Bill which is dont have any subcontractor invoice so my question is that if any Running Account(RA) Bill, Labour Bill dont have its contractor or subcontractor invoice attached with it then what will be the affect to the particular company ?

please reply as erliest..


SANKARA NARAYANAN
29 May 2014 at 14:35

Deposit

Dear Team,

I am working in a leading Private Company

We have two types of Dealership Deposit

1) Refundable
2) Non Refundable

For Rs.10,000/- Deposit we are providing Android Technology Instrument charging Rs.5000/-Non Refundable and Balance Rs.5,000/- on conditional Basis that they have to pruchase the product value Rs.15,000/- so that Rs.5,000/- will be refundable.

TIME Limitation is 1 Year for Purchase

How can we treat in Accounting entries where to group this deposit and tax implications.

Regards,
Sankara Narayanan
Sankaranarayanan@hotmail.com


Hardik
29 May 2014 at 14:30

How to start study?

Dear all I am M.Sc. Ph.D. and have 11 years exp. in r&d chemicals. now i wish to study in C.A. how i can start please guide me


NISAR AHMA WANI

Sir I am taxpayer and tax are deducted by my employer. Then I register my PAN on income tax site were I download form 26 AS and I found amount credit to me is Rs 56789/- and tax deducted Rs 52348/- now what can i show the gross salary in ITR 14-15.


Sai Karthik
29 May 2014 at 14:16

80c deductions

HIiiiii all,
every month from my client icici savings a/c an amount of 25000 is transferred to her icici direct trading a/c.

And my dought is shall i consider that transfers as investments in mutual funds?and take deduction u/s 80C?





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