Jogesh Jain
14 May 2014 at 17:32

Set up of creditors & debtors

HELLO SANDEEP JI

I HAVE TOTAL DEBTORS - RS 4648314
total creditors - 4,18,000/-

CAN I WRITE OFF THAT TOTAL DEBTORS IN F.Y-13-14 AS IT IS HUGE AMOUNT..... PLZ ADVICE.... FROM JOGESH


sombir sangwan

How we can bifurcate the amount of long term loan in balance sheet. Suppose i have a long term loan of Rs 500000/- and my EMI is Rs.20000/-. Interest rate is 10%. What amount should i shown as Short term loan and long term loan in Balance Sheet.


Neha Gupta
14 May 2014 at 17:29

St category applicable

If service is provided in the nature of repair of road work then under which category service tax invoice is to be raised, Construction service or Management, maintenance or repair service?



Anonymous
14 May 2014 at 17:29

Comapanies act, 2013

whether the director of the company is need an educational qualification? what is the minimum educational qualification for a director of company ?



Anonymous
14 May 2014 at 17:27

Section 197a-ia

A person who is a buyer of immovable property paid Rs. 30 lacs each to two co-owners of a single immovable property. Thus, total consideration exceeds Rs. 50 lacs. Please clarify whether TDS has to be made as per Section 197A-IA.


Bharatkumar Ramanlal Patel

I want to know about senior citizen income tax limit



Anonymous
14 May 2014 at 17:18

Self sealing

The company is involved in exporting unmanufactured tobacco mainly to UK. The exports are carried out through the Chennai Port. The amount of exports is about 300 containers every month. I wanted to know what is the procedure to apply for self sealing. How can the permission be obtained. What are the constraints behind it. The stuffing takes places through 3 or 4 warehouses located around the Guntur region.


rashh
14 May 2014 at 17:10

Transfer of articleship

hello can u tell me the procedure for transfer of articleship in the 1st year of articleship??


before getting form 109 should i get the permission from icai & MY PRINCIPAL??

& wat kind of a letter i have to write to icai? can u provide a format of the same??

an in 30 days of sending the form 109 do i have to join another firm??

an wat if i don join the same??
an i dint get my articleship registration letter from icai yet?(its been already 1.5 month of my articleship) so sud i wait till i get my letter for d transfer or i can do it before recieving the same??

please do reply me..



Anonymous

Experts,

If turnover of service sales exceeds Rs.10 lacs in particular year, say in 2013-14 but party fails to take service tax registration and takes the service tax registration in 2014-15, then what will be the consequences i.e. what will be interest, penalty etc. and what will be the remedies.


Thanks



Anonymous
14 May 2014 at 16:51

Regarding termination of articles

Respected Sir/Madam,
I joined my articles in the month of December,now i want to take termination in my firm.Can i send only 109 form to the institute or is there any rule to send joining forms 103 and 112 along with form 109 ? And also i want to know details regarding termination.,Can you please inform me ?






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