Anonymous
04 October 2013 at 17:59

Tds nill return

Dear Sir / Ma'am

please suggest me
How to fill TDS Quarter 2 F/Y 2013-2014 NILL Return?



Anonymous

Who does statutory audit of any Coop Credit Society in Mumbai?

Is it called an Internal Auditor? if so Why?

His report to the members is same as other statutory auditors gives in case of limited companies etc.

Internal auditor report goes to the management. It is periodical and gives report on internal control and their weaknesses.

PLEASE EXPLAIN



Anonymous
04 October 2013 at 17:55

Registration

A company is formed in the month of Feb 2013 and its provides service of Rs 12,00,000/- till 31/03/2013. so when is the Company required to take Registration?????



Anonymous

Is there any specific disclosure required in respect of security premium in the first year of presentation of financials of a company
?
should the amount of shares and the premium per share be disclosed in the notes to accounts in Note 2?

Kindly also provide the reference.


radhika
04 October 2013 at 17:46

Regarding past yr papers

hii...can anyone plzz tell me frm were do I get past yrs solved ques...


Vandana
04 October 2013 at 17:28

Calculation of leave taken

Sir during the calculation of number of leave taken & the number of days present, how to treat sundays.

i have taken a leave of 109 days(including Sundays). Apart from this i have worked on 9 sundays and 5 national holidays.

Can i set off the work done on national holidays & sundays with the leaves taken.

that would be 109-14=95 days of leave



Anonymous

If a tour operator company buy air ticket from air ticket agent,then tds deduction will be applicable or not u/s 194C?



Anonymous
04 October 2013 at 17:02

Tds

TDS deducted for both the company deductee and non company deductee, but both the deductions are deposited in a single challan as non company deductee.How it should be rectified.


Neha Sanjay Sarawagi
04 October 2013 at 16:44

Inclusion in turnover

My client started a business of software development and wed designing. Most of his lients are based abroad and his turnover includes mostly export of services.
Is export service included in turnover for minimum limit of 10 lacs. Will he be liable to apply for registration if his export turnover is 7 lacs and domestic turnover is 6 lacs??


Suraj
04 October 2013 at 16:43

Stay updated

recently I visited ca institute international conference held at Kolkata, where Mr K Raghu told us to stay technologically updated, friends & sirs, my question to you is what type of technological upgradation does a ca student requires, is it just ms- word, excel, PowerPoint, tally or something different?






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