sakshi
25 May 2014 at 17:15

Clubbing

mrs sita held 12%shares in pvt ltd co.she gifted all shares to her husbans mr ram on 1 oct 2011.on 1 nov 2013 mr ram obtained loan of 60000 from a company when accumulated profit 100000.how it leads to clubbing however asset ie shares are transferred??


darshana jain
25 May 2014 at 17:04

Drafting

what is non testementary instrument ?


Vishal Kamdar
25 May 2014 at 16:55

Input credit to be carried forward

Whether VAT Input Credit for FY 12-13 and FY 13-14 can be carried forward to next FY adter availing the set off against the output tax payable .

For how much period the VAT input credit can be carried forward ???


SUMIT CHANDRA
25 May 2014 at 15:49

Income tax penalties

how to treat accounting treatment of income tax penalties in properitorship business.


Nitin

Is 'packing material consumed' a part of 'cost of raw material consumed' if 'packing material consumed' has not been mentioned discretely anywhere in the main financial statement/schedules/notes?



Anonymous

Sir/Ma'am,

I want to know the procedure of transfer of articalship as soon as possible.I am in the 1st year of my articalship n want to change my firm as soon as possible.
And Please refer me some firms or company in Mumbai or NaviMumbai where I can rejoin n gain as much as knowledge.
I am in the direct entry scheme of ICAI.
Please reply the same ASAP.


Thanking you


sahaj aggarwal
25 May 2014 at 12:41

E commerce

sir, in ecommerce now days, a person supplying to company like flipkart, snapdeal etc they charge commission on bill amount like e.g., a person supplying to these company sell a product to these company for Rs. 300 but company charge to customer say 450 on online portal , bill is for 450 but company has paid us 300 and 150 goes to company as commission on which tds is deducted. Now the question is bill is for 450 in our name sales tax is on 450 but we are getting only 300 so sales tax is on 450 which finishes margin, increasing sale price is not a solution as competition is there and company terms says sales tax is paid by us only. so please suggest a way out to help a person in most ethical way.


Vishal
25 May 2014 at 12:26

Income tax refund

i have received intimation u/s 143 (1) no refund.

while filing return i had wrongly input TAN No. due to which my refund was nil.

can any one let me know will be next procedure to claim reund.


PRAMOD KUMAR
25 May 2014 at 12:08

Tds returns

Dear Sir,
Now that the Traces website provide for mentioning the reason for non filing of TDS Return, is it mandatory to fill up the details before the due date?
Also after filling in details that no TDS return is necessary as there is no TDS and later realised that there should have been TDS which is deducted afterwards, is it permissible?


Anurag Dangayach
25 May 2014 at 12:06

Ca final

kal exam h bt confidence khatm ho chuka h nd pdhne ka man nh h bilkul b






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