Anonymous
18 July 2013 at 12:46

Accounts

Dear Sir can you please guide me if there is an internal transfer of amount from one account to another account of a company.The balance of one account is debited and other is credited.what we have to considered this amount and where we have to show this.


Vivek
18 July 2013 at 12:35

44ad regarding

Dear Sir,
In case of one of the assessee his sales in fy 2012-13 are Rs. 98 lacs and VAT charged thereon is Rs. 12 lacs and grand total of bills is Rs. 110 lacs.

Whethe the above assessee can opt section 44AD on the sales of 98 lacs?

Please clarify.


udaykumar
18 July 2013 at 12:34

Cenvat credit

1.We are 100% EOU manufacturing Auto Transmission parts we are importing all materials from china we are clearing the consignment through CHA. he is charging Service tax for his services My question is can we take input cenvat credit for this?



Anonymous
18 July 2013 at 12:20

Sec 12 a

a school which is registered under sec 12A as a trust.it is reported in form 10B or as 10(23c)(iv)in another form . if its income less than 180000.
and also it is liable for submit tax return.


CS Seema
18 July 2013 at 12:10

Issue of equity share

Dear Experts, please tell me the procedure of issue of equity and preference share for an unlisted government public company.
please treat it urgent .



Anonymous
18 July 2013 at 11:59

Gross profit

what are the factors that lead to increase in gross profit and how does undervaluation of opening stock increase gross profit???


CS Seema
18 July 2013 at 11:54

Form 23b

Dear Experts, please tell me whether filling form 23 B is compulsory for government company .is there any mca notification. please tell me the date of notification


Dinesh Gupta
18 July 2013 at 11:52

Faimily pension

Have a nice day
In Retire from Educaiotion Service received Pension and his Wife go Death Received faimily pension is Exempt Inocme. of club income is taxable pls suggest me.


Merina

Hi friends, I have filed TDS detailes for a company on 11-07-2013. But I am not able to download From 16 A from the website.
In https://onlineservices.tin.egov-nsdl.com/TIN/JSP/tds/linktoUnAuthorizedInput.jsp it is showing the status 'Accepted by TIN ' . Heard that the status should change to Accepted at CPC to download Form 16A . How many days will it normaly take to download Form 16 A after filing the details. Kindly clarify.

Regards
Merina




Anonymous
18 July 2013 at 11:47

Epf

what is the process of taxable income under epf?
if epf received an amt of rs 11 lakh what amount should be taxable?





CCI Pro
Follow us


Answer Query