Navneet Sharma
06 January 2014 at 17:43

Ca final xam

My FINAL attempt is in nov-15, i've not joined any coaching class yet...is it too late! plz adivse...


dileep
06 January 2014 at 17:37

Security deposit

Two parties entered into agreement for construction of the plant. In agreement it was laid a condition that in every RA bill some % will be deducted as Security deposit and this amount will be paid after completion of the plant and its maintenance for period say 5 yrs.The party not paid full amount as submitted as per RA bill and some amount is still showing as Receivable.

1. How we need to show the amount which is deducting like security deposit.Is it show as Security deposit or it should show as Sundry Receivable.

Please guide me on the above issue.

If need to show as Security deposit then is it require to reclassify the accounting entries passed till date.


AAYUSHI KHANDELWAL
06 January 2014 at 17:34

Regarding income tax return

Dear sir,

Our client return filed in timely.
We intimation received of Interest of 234B and 234C. And it is correct.

Now we deposit the amount .
Now what we do solve this demand whether we revise return or rectification?
If rectification filed than procees to file rectification.

Awating for reply.................


neetu
06 January 2014 at 17:33

Minutes book

can minutes book of egm be amended???
If yes then what is the procedure??
Roc raised a objection??


Sanket Tiwari
06 January 2014 at 17:32

Executive (confusion).

does the marks scored in both modules of executive level affects at the time of recruitment or interview. looking forword towards your kind response..


Shashikant
06 January 2014 at 17:28

40 a 3

Dear Experts,
I have a case regarding cash payment:-
M/s X co. issue cheque in the name of employee of Rs. 40,000/- for purchasing a Mobile Phone. The employee withdraw the cash from Bank and then purchased a Mobile phone.
The question is that whether this payment is cover under Payment u/s 40 A 3.



Anonymous

If any person has gross receipt of Rs.150000 in f.y.2011-12 for job work done for textile industries. Whether such person is liable to maintain his books of accounts as per Section 44 AA? it is to be noted that he has 101000 income under the head salary also for f.y.2011-12.


Rajath Lama
06 January 2014 at 17:02

Course aftr cs

i am doing cs and pursuing b.com 2 yr i would like to knw which course would be bettr aftr graduation along with cs and is m.com good aftr graduation also i m interestd in doing masters in economics....which would be most useful



Anonymous
06 January 2014 at 17:02

Income tax

How to calculate income tax ? Pls spaecify with example.



Anonymous
06 January 2014 at 16:56

Tds

One of our client is paying interest on loan to Bajaj Finance Ltd., whether they are liable to deduct TDS. Please provide the link also






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