dinesh reddy
03 April 2014 at 21:20

Ca articleship vaccancies

Please tell me about CA Articleship Vaccancies in bangalore


Durgasugar@gmail.com
03 April 2014 at 19:12

Public deposit

After new rules as on 1.4.2014 ..what will b d treatment or compliance for loan already taken from shareholder or relatives prior to 1.4.14? Can we continue them or we have to repay them? ??


Kishore Kumar
03 April 2014 at 18:27

It return ay 2011-12

Dear Sir/Ma'am,


Is it possible to file Online Income Tax return for AY 2011-12 today (i.e on or within 2 days from 03/04/2014) having only Salary Income?
(TDS was deducted & Tax payable is Zero)
Does it attract any penalty or late fees?
If Online is not possible then how to file manual return, whether should I meet Assessing Officer pleading to acknowledge?


I have received notice saying that Dept has noticed Income in that year but return was not found.



Anonymous
03 April 2014 at 17:51

Tds

Dear Sir

I Received bill for the month of april 2014 bill amt 10,000 and servicetax 1236, total bill amt 11,236, in the case of contractor 2% on which amt we will be tds calculate
amt 10,000 or 11236



Anonymous
03 April 2014 at 17:47

Tax audit

I have doubt about Direct Tax Code 2013 - “accountant” shall include a company secretary within the meaning of the Company Secretaries Act, 1980 and a cost accountant within the meaning of the Cost and Works Accountants Act, 1959 so, Practicing CMA and CS can do Income Tax Audit?


Narendra Kumar Mopidevi
03 April 2014 at 17:33

Journal entry

if company gives any party to his employees means if company offer corporate lunch for employees, then how to show the total expenditure incurred those type of events as per company act.what is the entry for those type of transactions.

Thanks in Advance


ashutosh
03 April 2014 at 17:30

Vat rate against c form

Sir,
My company is situated in Mumbai, Maharashtra.I am selling my offset used machine. I bought it from Maharashtra. I am going to sell it in Kerala. Party is issuing me C form. My query is at what rate of VAT I should charge them? I have paid VAT @ 12.5% while buying 5 years back.


SARAT

Plz solve this....

The company passes an SR U/S 180(1)(c) of the Companies Act, 2013 and fixes the max borrowing limit to Rs 200 Crores. The same SR gets registered as required under the Act. Now, the company proceeds to borrow Rs 50 lakhs. Is it required to pass further a BR? If so, is it required to register the same BR with the ROC ? And whether the same registration process will go on again and again whenever the company borrows money within the limit of Rs 200 crores?



Anonymous
03 April 2014 at 17:22

Tds

Dear sir

i received bill for the month of april 2014, bill amt 10000, servicetax amt 1236 Total (11236)pls tell me which amt on tds dedcut
10,000 or 11236


Suresh Raghunathan
03 April 2014 at 17:21

Tds calculation

How should i calculate tds whether on invoice amount including service tax or on basis amount before service tax?

Kindly help me on different categories like profession, contract, commission if these includes service tax etc ?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query