Anonymous
03 September 2013 at 17:00

Service tax payment

One of my client has not paid service tax for the period April to December 2012, now we want to pay it, so can we pay it under Voluntary compliance encouragement scheme Interest free ???
If yes what is the procedure to pay it in such scheme ????



Anonymous
03 September 2013 at 16:58

Journal entries

Hi all,

A company is started by borrowing loan. What are the journal entries for borrowing loan and then transferring it to capital account?


Rajiv Agrawal
03 September 2013 at 16:57

Listing agreement

Dear All,
As per clause 31(b) of the listing agreement, all listed companies are required to file Form A/B with stock exchange in case of qualified/unqualified audit report along with annual report and to be signed by CEO/MD; CFO; Auditor and Audit committee chairman.

My query is that if in any small listed company no CFO/manager accounts is appointed or is managed by an accountant employed in any group company, then who will sign the same or it may be left blank.

Please respond.

Regards


divya barola
03 September 2013 at 16:52

Loan from director

Client has taken loan of Rs. 5350000 from the Director.
The loan is received through two cheques on the same day.One amounts to Rs.5000000 and the other of Rs.35000?
What could be the reason for this? Is this being done to hide the violation of some provision of the Act?


CA sandesh Dabhade
03 September 2013 at 16:44

Dta or dtl

Loss as per P & L is 36000
loss as per TAX laws is 19000

What will be impact?
DTA or DTL?

How much?



Anonymous
03 September 2013 at 16:32

Disparity in form 16 26 as form

Sir
I am a central govt employee. There is a difference between my form 16 and 26 as form . My employer is esic corporation and it had not properly filled the 26 as form yet .when I approached them they told me that its not my only problem it's the problem of entire staff and they are going to rectify it soon . Most of m colleagues have filed their returns even though they had this problem .
What should I do. .....can I file my return or should I wait for 26 as form correction Please answer its urgent


jamana
03 September 2013 at 16:31

Tds on salary of employees

Sir/madam,
What is the Basis for Deduction of TDS on Salary of Employees? and Rate Applied for Them



Anonymous
03 September 2013 at 16:30

Eligibility of appearing in examination

Sir,
I have converted from '' PCC TO IPCC''

I had served my articleship about 25 months,

Sir please suggest me that, can i give my final attempt after the completion of 33 months of my articleship ie in MAY 14 Examination.

Please guide me asap


narayanan
03 September 2013 at 16:29

Need a good firm for articles

i completed my ipcc group 1(2 attempt) and appearing for group 2 in coming nov 2013. now i need a firm for doing articles. please say me soon.


LALIT SINGH BISHT
03 September 2013 at 16:22

What will be penatly?

dear sir,

if will send income tax return a.y.2012-13 ( itr -4 ) what will be the penalty and i will send itr-2 with non taxable return.






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