Anonymous
01 October 2013 at 14:36

Tranning

Hello

sir,

I have make contract for trannig of CS & send contract form to institute ICSI before Registration of Professional Praogram. so Pls. Advise me that contract is valid or not if valid which effective date. or ans. no pls. advise me what step can be taken.


ravichandra
01 October 2013 at 14:32

Wip

1.what is the entry for provissional WIP?

2.after enter in provisional entry RA bill submitted to Client What is the journal Entry?

3.what is entry for Difference in Provission WIP and Submitted RA Bill Entry?

4.Client approved RA Bill Less than the provission and RA Bill? what is the entry?

Please explain in detailed about all the above mention issues and Overall WIP Concept.


Abhijit Kumbhar
01 October 2013 at 14:30

Import bill booking

can we book Bill of Entry for Import Purchase in Import party ledger is it correct. or we can book the Import purchase Bill which is given by party. please advice ...


Dipti
01 October 2013 at 14:24

Tax audit & return ay 13-14

I have uploaded tax audit report and ITR of my client but due to slow site it is uploaded on 1/10/13 at 12.05 a.m. since the uploading was going on from 15-20 minutes now what will be the consequences and what should be done further please help urgent



Anonymous
01 October 2013 at 14:22

Tds in case of travelling exp.

One of Travelling ticket booker raise combined bill of Actual travelling faire & service charge, Whether tds on deducted on total bill amount or only on service charge & under which section ? ...

Thanks


Ashok
01 October 2013 at 14:21

Investment

Hello

Sir/Madam

My Friend is labour worker & his saving income last 20 year he want to investment in Land/building approxy 7.00 lakh Rs. but he is not file IT return because his income below the taxable Limit. I m waiting your valuable advise.



pls. aurgently.


Preety Gupta

Currently, clause 49 of the listing agreement requires that a board of a listed company will have an optimum combination of executive and non-executive directors with not less than 50% of the board comprising non-executive directors. It also provides that where the Chairman of the board is a non-executive director, at least one-third of the board should comprise independent directors. In case the Chairman is an executive director, at least half of the board should comprise independent directors.

The Companies Bill states that every listed company will have atleast one-third of total number of directors as independent directors, with any fraction to be rounded off as one. Unlike the listing agreement, the Companies bill does not contain any specific requirement of 50%independent directors if the Chairman of the board is an executive director.

Query: within what time can should a public limited listed company appoint another Independent Director, if at present it has 4 directors, Chairman as Executive & Promoter and one of its Independent Director resign from the Board reducing the Composition of the Board from 4 to 3.

As per the Companies Act, 2013 an existing company has a transition period of one year to comply but as there is no non-compliance of the Companies Act, 2013.

Also confirm as to what is the transition period to comply with the non-compliance of Listing Agreement.


Ashok
01 October 2013 at 14:09

Tds refund

Hello

Sir/Madam,

I have submit rectification request because of Tan No. is Wrong in the IT return Ay 2012-13. so i have submit Rectification Requiest on the date 20/08/2013 & Request No.604627210200813 but not refund order pass by income tax Depart. so ples. aurgent advise me. how can step for refund.

Thanks in Advance



Anonymous
01 October 2013 at 14:06

Reverse service tax on manpower supply

Hi

I would like to know the following 3 points

1) Is Reverse Service Tax applicable in Manpower Supply

2) How do you define in short Manpower Supply

3) There is a wide talk that in reverse service tax on manpower supply that it is actually applicable to only to that manpower supply firm where there is an employer - employee relationship.

Kindly can any1 explain in detail

Thanking you in advance



Anonymous
01 October 2013 at 13:54

Delay in filing return by 5 minutes

Respected Sir/Madam,

I have filed return of company at 12.05. However such return was delayed due to technical errors of Income Tax site. Since return in not filed within due date We cannot c/f loss. Is there any provision through which we can communicate our problem or represent our side to CPC Bangaluru.
But 29 B Annexure was uploaded before time.
Please guide me for this case.






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