Unmesh
21 September 2013 at 15:09

Amc


In case of Annual Maintaince Contract who will pay the service tax @ what percentage % & service receiver is mfg company is liable to receive cenvat credit benefit ?


ashok saini
21 September 2013 at 15:07

Sales tax ragistration

What are the ducuments required for sales tax registration in haryana?



Anonymous
21 September 2013 at 14:58

Itc adjustment

In the year 2010-11 and 11-12 i have not adjusted cst with ITC (at the time was suffcient ITC availbale) how how i can adjust cst pending amount with ITC please advice.
Thanks and regards


12345
21 September 2013 at 14:52

Security premium

is there any formula or Rate or any other provisions for calculating security premium on fresh alloted equity shares in the case of pvt. ltd co.?


CA Parul Saxena
21 September 2013 at 14:47

Please reply itr-4 query

A person has small proprietorship business. He has following details:-
Capital............20000
Profit...............60000
Total...............80000
Cash.............30000
Current A/c...25000
Bank..............25000
Total.............80000
The current account is nothing but the amount withdrawn for personal use. This account is to be adjusted against capital after transferring profit to capital on 31st march as follows:-
Profilt and loss Dr...............60000
To capital.................................................60000
Capital A/c Dr...........................25000
To Current account.....................................25000
Closing capital=20000+60000-25000=55000
My query is:-
In Balance sheet part how much capital is to be shown Rs.20000 or Rs.55000??
Profit of Rs.60000 to be shown in reserves and surplus or to be shown after adjusting into capital?



sunny jain
21 September 2013 at 14:43

Alert for industrial training vacancy

If someone completed 2 yr of articlship. now he wants to do industrial training. but problem is this that how he will be able to know where is industrial vacancy exist so he can apply .please suggest the way or source for getting vacancy alert of ca industrial training.



Anonymous
21 September 2013 at 14:25

Regarding authorized capital

Dear Sir,

If Authorized & Paid up capital of Private Limited company 40 lacs and company enjoy limit of 12 crore with bank, now bank insist to increase the capital up to 4 crore. my question is can we issue preference share for 12 years lock in period instead of increase equity share capital. it is allowable and bank can accept or not.



Anonymous
21 September 2013 at 14:22

Advocate fees by company

DEAR EXPERTS

PLEASE GUIDE THAT SERVICE CHARGE APPLICABLE ON ADVOCATE FEES PAID BY COMPANY, THE INITIAL EXEMPTION LIMIT IS AVAILABLE IN THIS CASE OF 10 LACS AS WE ARE NOT HAVING ANY TAXABLE INCOME FOR SERVICE TAX

IF APPLICABLE WE WILL PAID/ PROVIDES THE FEES OF ADVOCATE IN SEPTEMBER, AND WE ARE NOT REGISTERED WITH SERVICE TAX DEPT. CAN WE REGISTERED WITH DEPARTMENT AFTER SAY IN OCTOMBER



Anonymous
21 September 2013 at 14:19

Regarding authorized capital

Dear Sir,

If Authorized & Paid up capital of Private Limited company 40 lacs and company enjoy limit of 12 crore with bank, now bank insist to increase the capital up to 4 crore. my question is can we issue preference share for 12 years lock in period instead of increase equity share capital. it is allowable and bank can accept or not.


Praveenveldhi
21 September 2013 at 14:16

Concurrent auditing

Dear sir
What is the difference between concurrent auditing and internal auditing...... can anybody do concurrent audit like internal auditing...... or is there any qualification is required.....
Thanks in advance






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