Tejasreenalluri
19 April 2014 at 15:54

Articleship registration

Hi all..!! do i need to send all the three copies of 102 (articleship registration) to ICAI for stamp?? I m so confused some say yes n some no..Any one plzz help me...



Anonymous

Where Transporter, or Deductee of any transaction with respect to service point submits a 20 single bills containing 30000/-under sec194c to 20 Different companies, whether Deductor is not required to deduct TDS irrespective of his total turnover? whether deductor of any firm or company who receives the bill from deductee is adjudicating authority?


Satish Kumar
19 April 2014 at 15:52

Tds on interest on unsecured loan

Dear Sir
We have to pay the interest Rs.42000/- on unsecured loan But the lonee has not provided the pan number. Is there 20% TDs applicable on it or not. If Yes then what will we write in the column of PAN number in the TDS return.

Regards
Satish Kumar


Rajneesh Kumar Bhakta
19 April 2014 at 15:14

Central purchase return

Respected Sir,

I am from UP i would request you to please tell me procedure to return central purchase.If i raise sale invoice then we have to pay the tax of this invoice,secondly is any C & F form required


Pooja
19 April 2014 at 14:45

Applicability of companies act 2013

Dear Experts,

Kindly advice the applicability of Companies act 2013.
Which sections are applicable on the accounts of year ending on 31.03.2014?
I am really confused regarding this..??
what all the sections are applicable till date?
Thanking you in advance

Best Regards'
Pooja



Anonymous

PLEASE give advise on following matter:

as per NEW Company Act 2013 Company get its name, address of its registered office and the Corporate Identity Number along with telephone number, fax number, if any, e-mail and website addresses,if any, printed in all its business letters, billheads, letter papers and in all its notices and other official publication scan any body give me advice that Letter head of the company.

existing company have its old letterhead on which CIN No. is not printed, as per new act company wants to print Their CIN No. on Letter heads, in this case whether co. have to adopt new Sets of all Letter Head etc or co. can affix RUBER STAMP of CIN on Letter head of the company. please any bodu give me reply at the earliest


Hari Gaud
19 April 2014 at 14:09

Expenses entry

If the bill date is after 31/03/2014 then what entry we have to pass in books of account i. e. in tally



Anonymous
19 April 2014 at 14:06

Service tax return

Dear sir/ma'am

I did not file a nil return for the period april-sep. Now i want to file a nil return for the period oct-march. So my ques is- is it compulsory to first file the previous return then file this period return or I can simply file this period return?

Please note both return are nil return!


nikhil upadhyay
19 April 2014 at 13:55

Liability to register

I have 3 trucks and given on contract basic through a broker. If my turnover is exceeded over 9 lakhs.Am i liable to pay service tax and if YES should i get register with service tax??.



Anonymous
19 April 2014 at 13:53

Where to shown expense

DEAR SIR I WANT TO KNOWN THAT HOW TO TREAT THE EXPENSES WHICH IS OCCURRED DUE TO SHIFTING OF FACTORY FROM ONE PLACE TO ANOTHER IN ACCOUNTING.





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