Nagesh
12 September 2013 at 14:55

Audit balance sheet final entries

Dear sir,

any one can help me what are the entry i have to pass in tally for final balance sheet entry i.e we paid Advance tax 3,50,00,000/- in F.Y 2012-13 and Tax payable is 1,79,00,000/- and TDS Recievable 4,70,000/-.

what entry i should pass for this transaction?



Anonymous
12 September 2013 at 14:54

Regarding transfer of articleship

dear sir,
my principal not allowing me to take transfer and also not giving any reasons for not giving transfer so plz tell me what can i do now?



Anonymous
12 September 2013 at 14:50

Medical allowance

Is medical allowance taxable or not?



Anonymous
12 September 2013 at 14:50

Tds on software purchased?

Is TDS should be deducted on Software purchased?



Anonymous

my articleship registration date is 2nd august 2013. can i qualified to attempt may 2014 ipcc exam?


girjesh
12 September 2013 at 14:39

Income tax

sir
The losses in p.y.11-12, can be set off in p.y. 12-13 in case of company?


SHAH MANISH HASMUKHLAL
12 September 2013 at 13:52

Regarding roc/pvt.ltd.co.

COMPANY
X (DIRECTORS-A,B,C,D)
Y (DIRECTORS-A,B)

Z (DIRECTORS-A,B)


X & Y are running company at present filing all documents, annual returns at ROC ( EXCEPT in one year-2005 - Annual Return was not filed)
BOTH COMPANY X & Y are using Bank Finance.
Z company – business was closed but ROC documents was not filed after closure - either not for closing and not for regular annual returns etc.
Now as company X & Y are using bank finance they have to file ROC FORM-8 for creation/modification of charge. But as Director A & B are also director in Company-Z (being Defaulter company) – company X & Y could not modify charge due to lack of signing authority ….
What should be done for filing Form-8 ?????
Pl answer urgently….. pl …



Anonymous
12 September 2013 at 13:50

Query regarding filling of cs form

While filling Online CS Examination Form, i am unable to select both the groups inspite of registering for both the groups?????


SHAH MANISH HASMUKHLAL
12 September 2013 at 13:50

Regarding roc/pvt.ltd.co.

COMPANY DIRECTORS
X A,B,C,D
Y A,B
Z A,B


X & Y are running company at present filing all documents, annual returns at ROC ( EXCEPT in one year-2005 - Annual Return was not filed)
BOTH COMPANY X & Y are using Bank Finance.
Z company – business was closed but ROC documents was not filed after closure - either not for closing and not for regular annual returns etc.
Now as company X & Y are using bank finance they have to file ROC FORM-8 for creation/modification of charge. But as Director A & B are also director in Company-Z (being Defaulter company) – company X & Y could not modify charge due to lack of signing authority ….
What should be done for filing Form-8 ?????
Pl answer urgently….. pl …


Jigna Shah
12 September 2013 at 13:43

Remuneration committe

Please tell me what are the terms of Reference of remuneration committe of unlisted public company.

Is it mention in any law or Act?






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