Anonymous
22 August 2013 at 16:29

New accounting software

We are a small Govt Company. We use DOS based program for accounting which is quite old and outdated. Now we plan to get a windows based updated accounting software. However, a peculiar thing about our company is that Trial Balance is in the following Format:
Dept A DR. Dept A CR. Dept B DR. Dept B CR. Dept C DR. Dept C CR. Total DR. Total CR.
There are 8 columns in our Trial Balance.
In short, vouchers are entered department wise to the respective accounting head.
We cannot purchase readymade Accounting Software like Tally, as keeping accounts in such columnar form is not possible by these softwares. Please suggest whether there is any readymade Accounting Software catering to such needs or a developer who may do the needful.


keshav

Hi,
We can avail only 50% of input of excise duty in 23C. But in the previous year in the month of February 2012, the whole 100% input has been availed. The E.R.1 return cannot be filed again. So what measures shall be taken now?



Anonymous

Dear sir,

we are forming a LLP and filed all documents in the form 1,2 and 3. while fling form 2 i have filed subscriber sheet and details of partners. so i need to be sure about whether i should file form 4? i.e. consent of partners.


pradeep
22 August 2013 at 16:19

Service tax & vat on software licenses

Our company is pur chasing software from microsoft through dealer HCL. they are billing both service tax and VAT.
My query is
1. since service tax is applicable due to dealing between OEM and HCL and HCL is liable as service recepient, why our company at all should pay servicer tax on gross contractual value.
2.VAT i understand is applicable as licenses in physical form received
3. can our company pay the differential service tax ie. differcne between service tax claimed by HCL and service tax actually paid by HCL as service recepient



Anonymous
22 August 2013 at 16:17

Nbfc loan company

if a private limited company with rs 10 lakh is started and all the money is given as loan. so will that be called a loan company and nbfc provisions will apply or its just a private limited company


Kiranchalla
22 August 2013 at 16:16

Currency

What is the relationship between gold and dollar increase


harsh mehta
22 August 2013 at 16:09

Tds return

Hello..!!
Can any one tell me procedure to file the TDS Return in case of Deductor is state government and file Form 24G on monthly basis.

How the data need to fill in the software and validation to be make with CIN or BIN?

Thanks in ADVANCE...!!



Anonymous
22 August 2013 at 16:06

Interview at grant thornton

Hello CAclubindians.. i had an urgent query.. a friend of mine just cleared her CA and she has an interview coming up at Grant Thornton in the forthcoming days.. could anyone please advise me about the important subjects/areas that she should study for the interview? (Its Urgent)



Anonymous
22 August 2013 at 15:56

Itr6 submission

i need help for ITR6 submission. Is there anybody can me. this is our first IT return.


RAKESH KUMAR
22 August 2013 at 15:48

Ca syllabus

hello can any one tell me how to update our knowledge regarding ca syllabus amendments in direct tax and indirect tax where can we get those updates if there is any web site please tell me.
please do the need full.






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