Dear Experts,

I want to know the last date for filling of cost audit report for the FY 12-13.

Please Mention the circular or notice in which its given

Thanks,
Vijay

Where we have to disclose the following in the Balance Sheet?

1) Prepaid Expenses
2) Outstanding Expenses
3) Income Received in advance
4) Income Accrued but not received
Statutory Outstandings
1) VAT Input/Output, CST Payable & VAT Payable
2) CENVAT Credit
3) Service Tax Payable

THIS IS IN REFERENCE TO THE TDS RETURN FILLING, DEDUCTED THE TDS OF CONTRACTOR IN THE MONTH OF JAN 2013 UNDER THE HEAD OF 94C AND PAID ONLINE WELL IN TIME IN THE MONTH OF FEB 2013 BUT UN FORTUNATELY, DEDUCTER WAS FACED SAVIOR ATTACK AND HOSPITALIZED FOR ONE MONTH AND LASTLY EXPIRED ON DATED 10.03.2013.

WE THE LEGAL HIRES WHILE CHECKING THE ACCOUNTS AND FOUND THAT FILLING TDS RETURN FOR THE SAME IS PENDING. THE SAME IS NOT DUE TO OUR FAULT. SO PLEASE HELP US HOW TO FILL THE RETURN TO AVOID ANY LATE FEE AS THE FAULT IS NOT BY US.

YOUR PROMPT REPLY IS AWAITED AND REQUESTED ALSO.

TDS On Insurance brokerage under Income tax act Sec-194D.

Whether TDS should be deducted including Service Tax or Excluding Service Tax.


Pls reply me sir, Urgent..........

Hello Sir

My attempt is due on nov 2013. please provide me detail that what is the exam registration last date?

Sir/Mam,
I hared that ca final course is change for nov 2014. Its right or not plz tell me about that.

Thanks & regards

Kanishak Goyal

9610153101
kg.goyal9006@gmail.com

Hi,
Please inform me which section is applicable for the amount receivable at the maturity of NSC.

I want a clarification to determine the residential status of a person as per Income Tax Act. One of my client does not complete only the first basic condition u/s 6(1). On this basis will he be treated as resident or non-resident.

Could someone advise the personal loan is my income for the particular financial year as I am paying back to them with interest.

Dear All,
If we want to bring additional capital into a company, existing is 5 lac and we want to raise it to 10 crores, what are the ways in which we can do so ? which way will have minimal expenses either by issuing shares or loan or any other way...?