Mr.CA
10 May 2014 at 18:39

Need help for gmcs 1

Hello sir/maam I query about gmcs 1.... As I m living in Nanded (maharashtra) n doing articleship here only.. my question is that whether I can do gmcs 1 from ajmer or any other center because here there is no batches going to be held.. as my registration number start frm WRO.. whether it create my problem to do gmcs from any other centre outside maharashtra.. Please help me


Aditi Chandak

nbfc co has borrowed money @12% in the year 2011 has regularly paid interest and deposited tds. Now lender wants to reduce the rate of interest to 10% retrospectively from year 2011 upto 31st march 2014.please suggest in accounting effect or otherwise in the accounts and TDS.


sagar

CAN ANYONE PLEASE TELL ME HOW TO FIND OUT THE EFFECTIVE DATE OF REGISTRATION UNDER THE BST ACT?I HAVE MISPLACED MY BST REGISTRATION CERTIFICATE ISSUED IN AURANGABAD.PLEASE LET ME KNOW AT THE EARLIEST.



Anonymous

Our company regularly comes out with the schemes for boosting sales. At the end of scheme period, there is a lucky draw whereby the first 5 winners are awarded with CAR/Bike/Jewelry/2 LCD TV's and rest 10 winners with Printers/MWO.

Now, when the Lucky Draw is under taken, we pay the amount of CAR/Bike to the supplier and dealer collects the same in his name and then the same is shown in our books.

Whether TDS is applicable on the gift given in kind on achievement of sales targets to dealers? If yes then under which section?



Anonymous
10 May 2014 at 17:23

Prior period items ??

Dear Experts,

Please suggest whether the following situation would cover in Prior Period ambit:- ??

A compliance Cert. issued by the Company Secretary for Rs. 10,000/- during the current year ..i .e. bill dtd 15/Mar/14, which pertains to financial year ended 31/March/2013.

Whether provision of Prior Period Items would apply in this situation (Ref to AS-5).

Hoping for a prompt response in this regards.

Thanks



Anonymous
10 May 2014 at 17:21

Trust

a group of friend want to give donation to the college. they want to register NGO. They collect amount from friends living in different state & further expand by collecting amount from all student pass through college. so what entity should be created so it is more beneficial to them. whether they get registration as a charitable trust.what is procedure for registration. they use fund to donate only specific college.


shivani
10 May 2014 at 16:49

Slump sale

if sales consideration is rs.100000 and net worth is -150000 then what is capital gain ???



Anonymous
10 May 2014 at 16:46

Prior period items

Dear Experts,

Please siggest whether the following situation would cover in Prior Period ambit:- ??

A compliance Cert. issued by the Company Secretary for Rs. 10,000/- during the current year ..i .e. bill dtd 15/Mar/14, which pertains to financial year ended 31/March/2013.

Whether provision of Prior Period Items would apply in this situation (Ref to AS-5).

Hoping for a prompt response in this regards.

Thanks



Anonymous
10 May 2014 at 16:42

Applicability of com.act 2013

pls any one can tell me if compnaies act 2013 is applicable for cs executive exam on december 2014.?

thANKS IN ADVANCE,.


Ravi
10 May 2014 at 16:27

Course in shipping line

I want to do distance learning course in Shipping Line. I am M.Com LL.B. from Kutch Gujarat. Please guide me any institute, university etc.






CCI Pro



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