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Hardik
17 September 2013 at 17:38

Proprietory tax audit report for e-filing

If one proprietor have two different PROPRIETOR FIRMS ,i.e not branch, and also having different types of businesses.so can we file two different forms for 3CB-3CD(tax audit report) IN E-FILING for the same PAN for the above mentioned two different firms?


swami123
17 September 2013 at 17:31

Foreign currency invoice accounting

Hi,
I am working with IT company in India and we are raising domestic service invoice as well as export service invoice. while raising export service invoice in foreign currency, based on the RBI website reference rate on same date of invoice, i am accounting in indian rupee value in tally. while receiving the payment, excess or short also accounting as Exchange fluctuation in P & L. Is it correct ? or any other accounting method to be followed. please clarify and suggest.


Pradip
17 September 2013 at 17:08

Audit applicable or not ?

Yesterday, I have received reply but I want details reply of my following quaries


Sir, Myself is Labour Contractor and I have received Contract fees Rs.80,00,000 + Service Tax collected and Paid Rs 9,88,800 and Net profit is Rs. 6,70,000 during FY 2012-2013. Should my books are applicable under Tax Audit ? Please help me Sirs,

Sir, please also inform me, what about 8 % formula it is applicable on only net contract charges Rs. 80,00,000/- or net contract charges Rs 80,00,000 + Service Tax Rs. 9,88,800 = Total Rs. 89,88,800/- Please confirm me Sir,


Vivek Kumar Verma

A person who is born on 01/04/1933 and having pension income of Rs. 350000/- in FY 2012-13.

whether his income is exempt under the Income tax slab of AY 2013-14 and secondly whether he is a very senior citizen?


priyanka
17 September 2013 at 17:01

Incorporation of company

HII...
PLEASE CLEAR MY QUERY.

I WANT TO KNOW THAT IS IT MANDATORY TO INSERT OBJECT OR ACTIVITY AFTER THE NOUN, WHILE APPLYING FOR THE NAMES OF THE COMPANY ?

SOME SAYS IT IS MANDATORY, EVEN I THINK IT IS NECESSARY, BUT I HAVE SEEN MANY COMPANIES WITH JUST TWO WORDS i.e. THE NAME & THE WORD LIMITED.

THANKS & REGARDS.


soheb rathod
17 September 2013 at 16:48

Share market

what is nifti



Anonymous
17 September 2013 at 16:40

Voluntary disclosure scheme

sir,
My company has various units for the Finance section in different places.

One of the finance units where i am in has paid off the ST liability recently. we need to file form VCES 1 disclosing the payment made.

My doubt is
1) whether the company as a whole need to apply form VCES 1 after making all the payment
2) or we can apply form VCES 1 as an when we make those payment.

Thanks



Anonymous
17 September 2013 at 16:39

Extension of agm

XYZ Company held its last AGM for yr 2011-12 on 27th Sept ,2012.
Since that company has gone through amalgamation process ,hence it wants to apply for extension of AGM.
Now I have 2 doubts
1. In Form 61 ,in point 10 of the e-Form, we need to mention financila yera end date for which the application is being filed.Can u please tell me which date I will have to put?

2. What are the other attachments required for extension of AGM

Regards



Anonymous
17 September 2013 at 16:19

Liasioning charges

sir
what is liasioning charges?
Tds to be deducted or not while making payment


subhashis de
17 September 2013 at 16:09

Pf esi ptax calculation process

Dear Sir,

I have interacted a problem that my organisation says that if salary of any month is held and released after three months then PF will calculated at the time of payment but i have seen that the return FORM-3A shows every month PF deduction.

so will it be on Accrual basis or payment basis? because EPS calculation is dependent on it.

is it same for the ESI and P.TAX ?






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