Anonymous
24 August 2013 at 12:14

C form for trading business

we are a trader, we just buy & sale the same to party.if we buy the goods from other state can we issue C.Form.
what if we are manufacturer
2- if we have to buy two types of fixed assets one for Office & 2nd for production purpose


viswas
24 August 2013 at 12:12

c form

Can anyone help me to find steps needed to download C form from Kvat Website of Kerala jurusdiction?


abhilasha jain
24 August 2013 at 12:11

Entry in books of first stage dealer

Can First stage dealer book Excise duty Paid as Assets on Purchase of Excisable Goods.

What will be the Entry in his Books on Purchase and sale?

How the Valuation of Closing Stock will be done?



Anonymous
24 August 2013 at 12:10

Nov ipcc exam 2013

Hello

http://icai.org/new_post.html?post_id=9838&c_id=342

can any one tell me that whether is notification is applicable for Nov ipcc exam 2013 or not



Anonymous
24 August 2013 at 12:05

Rectification

My company has received an intimation us/143 from cpc creating demand by not considering the brought forward losses.Though the mistake is appearnt from record,in the return we have taken in BFLA but he same is not reflected in CFL sch. while filing of return.

another company in which they have shown tax credit of Rs.. but which calculation of tax they have not considered the same though it is there in form 26AS and thus resulting in demand.

What do i need to do.
go for online rectification or to approach ITO. Please suggest.


P MOHAN
24 August 2013 at 12:01

Cs it training

HELLO,

I AM PREPARING FOR CS EXECUTIVE IN DECEMBER EXAMINATION. BUT I HAVE NOT DONE MY IT TRAINING.I WANT TO ASK THAT IS IT COMPULSORY TO CLEAR THE IT TRAINING BEFORE APPEARING FOR THE EXAM OR I MAY POSTPONE IT TO AFTER MY EXECUTIVE EXAMINATION?

PLEASE SUGGEST ME...


aditya

Dear Sir,

i wanted to know that,
1) is it necessary for sales tax audit / assessment to present / submit duly signed account confirmation statement.

2) as there are around 75 - 90 vendors having only 1 or 2 transactions it is very difficult for us to compile with it.

3) kindly guide me on what is exactly required account confirmation statement of all vendors OR creditors as on 31st march.

Kindly do the needful.

regards,

Aditya


Dilshad Saifi
24 August 2013 at 11:56

Company law

What can be the defenses given by director in form 23 AC if the auditor has made of remarks in the auditor report for non compliance of accounting standard 15.



Anonymous

Dear everyone

Today we had done full and final settlement of for few employees in regards to this i want to know under which group following ledger have to classify and how to pass entry in Tally 9 :
The ledgers are :
1) Salary - Notice period of one month Rs,5590/-

2) Gratuity (under shops & Esta.) - Gratuity paid for 3 years as basic salary is Rs.2795 total paid Rs.4194/-

3) Compensation (under Industrial dispute)-
Rs.4194/-

Thanking you all in advance
Prem



ankit rawal

Dear Experts,

as i converted myself into direct entry scheme toady,is there any time limit for commencing articleship for the same or i should wait for confirmation from ICAI & after start articleship.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query