sonia chib
26 August 2013 at 13:32

Extention of financial year

Whether financial year can be extended beyond 18 months?and what is the procedure?


suresh kumar
26 August 2013 at 13:30

Service tax liability on gta

Ours proprietership company and doing freight forwarding business. we hireing vehicles from GTA on behalf of our clients.
we are geting bills from GTA with out service tax and stating that service tax to be paid by service receiver as per law.
Kindly advise who should pay service tax?

For example.

GTA(A)raised bill to us(B) Rs.10000/-
B adding marign Rs. 1000 and raising bill to C Rs. 11000/- for this Rs. 11000/- should we charge s.tax or not to charge. if not charge who is liable to pay s.tax?


mukeshyadav
26 August 2013 at 13:23

Main object of retail trading company

Please post the main object of trading company engaged in trading ( retail & whole sale) of cosmetic item , Fabric item, grocery item,utensil, food product including dry food & other related products.


kumar
26 August 2013 at 13:19

Form 23 ac

I want to fill up reserve and surplus in Form 23 AC. But in our b/s reserve and surplus is in minus figure and form is not accepting minus fiqure.

Pls help to suggest any way out.

Regards


Venkata ShyamKumar
26 August 2013 at 13:12

How to change my name.

hi sir/madam i am shyam kumar. i complete my ca ipcc group 1. i want to change my name as per birth certificates venkata syamkumar. actual name in icai shyam kumar. any one please suggest Me what is the procedure for change my name in icai. plaese help me......


Neelam

Dear Sir,
I have received notice from IT department regarding short deduction of TDS from employee, while tax is deducted more. And staff has filled return for refund from IT department.
I am not getting why this letter, we have deducted tax as per applicable rate with the concern of professional.
Is this error of IT department.
If we'll pay this amount, so the employee will be benefited, and will get more refund.
What should we do? Please reply.


darshu
26 August 2013 at 13:04

Hire purchase applicable or not

announcement by BOS of ICAI, the Hire Purchase Trading A/c and Hire Purchase Stock and Debtors Methods are deleted from the syllabus of Hire Purchase topic of Group I Accounting paper.IS IT APPLICABLE FOR NOV 2013 EXAM??? thanx in advance



Anonymous
26 August 2013 at 13:04

Career in cs

Dear experts,

I am MBA finance student, now I am working with leading textile company as a internal auditor.

Now I want to do CS for career growh.Is it better option to do cs?

PDN



Anonymous
26 August 2013 at 12:59

Sec 40a(2) (b)

Is Payment made to Partners of a Partnership Firm in respect of salary, int on capital & commission are covered u/s 40A(2)(b).
Is it filled in Tax Audit Report while giving information regarding related party transaction.



Anonymous
26 August 2013 at 12:54

Cs -(executive) cc papers(new syllabus)

Dear all,

I am cs executive student & I will appear for
Dec-13 exam.

If I submit CC papers delayed by 20 to 25 days after last date,any problem I faced for getting admit card.

experts please give your advise asap.

pdn.






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