Anonymous
05 September 2013 at 15:49

Tax audit

We have a client which is a private limited company. Accounting period for the same is jan to december. We have prepared march year balance sheet for tax purpose

Please let me know whether form CA or CB applicable for tax audit reporting


RAKESH
05 September 2013 at 15:36

Related to cwa exemption query

i had got a 60+ marks in one subject and got a less than 40mark in another subject in june 2012exam cwa.i had not claim any exemption in dec12&june2013.now my question is can i claim exemption of that marks which i had got in june12.pls reply



Anonymous
05 September 2013 at 15:35

Company incorporation

Hi.... I have applied for Pvt Ltd incorporation with the help of one of my friend, Name is approved, but other work is pending from his end. Now I decided to do rest work from other friend kindly tell me is it possible, do I need to collect any document from 1st friend please tell me if it is possible then what is the procedure for the same.



Anonymous
05 September 2013 at 15:27

Change in status of director

please suggest procedure for change in status of director from non-executive to executive director in a unlisted public limited company.



Anonymous
05 September 2013 at 15:24

Accounts not maintained and audit not done

the place where im am working had previously not maintained accounts hence no audit was done although they were liable for audit and their returns were filed.After that our assessment was done and the department asked us to pay around 2.99 crores which i feel they were inflated.ON THE ORDER THEY mentioned that due to non deduction of tds so and so expenditures are disallowed.SO MY QUERY IS THAT HOW TO GET OUT OF THIS SITAUTION


venkata akarsh.grandhi
05 September 2013 at 15:20

Industrial training

hi to all

i want to go for industrial training.now i am doing articles since 27.04.2012 .
when i will be eligible for join in industrial training and wats the period for industrial training?

is gng for that is gud r nt?


arjun gabale
05 September 2013 at 15:16

Account

x a seller sell the goods to the customer y for Rs.200 and y paid 1000/- amount and seller have no change to returned excess money he given change to other person e.i. z and x return the Rs. 800/- but some times z say this note is duplicate....
after that seller paid whole amount Rs.1000/- paid by z.
in this case total loss bear by seller is?


CA Jagadeeshwar Kokolla
05 September 2013 at 15:14

Final registration

Dear Sir,
I have completed my ipcc both groups in nov 2012. .I have sent my Article reg form in April 2013 to Chennai.
I didnot get any Letter from ICAI.but my employer got a letter stating me to register for final also.
Since the final syllabus is changing form Nov 2014,If I register now I may not get updated books for my attempt i.e for May 2016.

Kindly suggest me on the same


Harsh Nathani
05 September 2013 at 15:13

Service tax

Y lnc ,UK based company outsourced its work to x ltd in India. X ltd is providing call centre service in India only. But billing is done to Y Inc in Uk . What is the implication of service tax for x ltd??



Anonymous
05 September 2013 at 15:08

Articleship and finals registration

i have cleared my ippce and have not registered for articleship and finals.I WANT TO REGISTER AFTER TWO TO THREE YEARS.is there any problem in doing this






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