sangitha priya
23 May 2014 at 21:47

Sweep accounts- journal entry

sir, please correct me if i, were to be wrong and do advise on the issue..
thanks in advance..

1.Bank stmt- Auto sweep -

sweep deposit a/c dr
To bank a/c

2.Bank stmt- sweep transfer -

Bank a/c dr
To sweep deposit a/c

3.Bank stmt- Closure proceeds -

Bank a/c dr
To sweep deposit a/c

kindly give yor suggesstion.



Anonymous
23 May 2014 at 21:40

1000000 exemption limit

Sir
f.y.2012-13 mein meri 8900000.00 exempted service tax value and 1400000.00 taxable service tax value total turn over 10300000.00 to 100000.00 ki exemption limit kis value par milegi.



Anonymous

Private companies

Section 179(3) read with rule 8 (5) of companies (meeting ) rule 2014:

1) Disclosure of int - first board mtng of fin year?
2) To approve fin results- the board mtng in wch fin statements are approved ?


Pls suggest for this also we have to file MGT 14 in roc. For private companies?


jyoti

do i have to use bookish language in exam...


tibrewala s. k.

We are Excisable unit and aviling credit of service tax paid by us on commission paid to foreign saling agent.

during audit under EA-2000 of our unit audit party has taken para for aviling credit of service tax paid by us on commission paid to foreign saling agent, based on Honourabale Gujarat High Court decision.

Query
1. Is there any Supreme court / other High court decision in favour of Assessee
2. Can we request AC/ DC to keep SCN pending till decision of Honourable Supreme Court, in the appeal, filed against the decision of Honourabale Gujarat High Court.


santosh

Hi all,
I am in a stringent situation whr i have to choose Any 1 or is there possiblity of taking both...?
My Dad was a central Govt. employee(Coal india Limited-CIL)& recently got expired.
A letter came from CIL to apply for dependent employement as soon as possible.
Me complete 1.3 years of articleship.
Now what should i do.
Should i complete CA by leaving d job or go for job by dropping CA. I have to Choose any 1 or can i do both simultaneously.
Please suggest me.
Me in critical situation.
Plzzz... Help me.



cabhupendratyagi

how many rupees value of stamp will be required to print INC-8 declaration form, INC 9 for affidavit and for INC-10 for signature verification of subscriber/ first directors and for NOC.

I am cofussed only abt INC-10 form that how many rupees value of stamp will required for it.
plz suggest me for seprate form.



Anonymous
23 May 2014 at 19:01

Direct entry scheme

I am provisionally registered for Direct Entry Scheme for IPCC in march 2014. I got my third year b.com results today. so i wanted to know what i'll have to do to make my registration permanant. help me..


tibrewala s. k.
23 May 2014 at 19:00

Exit from eou scheme

We are registered with excise as EOU unit. We have now applied for exit from EOU scheme.

we want to continue as normal manufacturer.

Query
1. Do we require new excise registration or present registration is to be amended ?

2. We have credit balance in cenvate account - can we use the same in new / amended excise entity ?



Anonymous
23 May 2014 at 18:48

Atc

Sir i registered in ipcc both group excluding atc. I cleared ipcc group 1 and started articleship. After 5 months of articlship i take transfer due to some personal reason. I am not able to continue articlship of 3years sir mujhe ye janna hai ki agar mujhe kam se kam atc karni ho to uske liye kya karna hoga kya mujhe phir se atc mein registration karana hoga aur kya ye 5 month atc ki 1 year ki articlship mein count hoge pleae reply soon its very urgent Thanks in advance






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