gvvenkataraman
13 July 2013 at 14:37

Delay remittance on tds -


Due date of remittance is 07/06/2013.

remitted on 08/06/2013.

what is the period of delay to be taken for interest calculation.


hazara khatoon
13 July 2013 at 14:34

Company law

1. plz provide me the lists of compliances of a private limited company.

2. what are the important points required to be mentioned while drafting First Annual General Meeting?

3. plz provide me a specimen copy of Subsequent Board meeting of a Private Limited Company. The date of incorporation of a company is 11months before.


khushbu

I AM AN ARTICLE ASSISTANT IN A FIRM AND THE CA UNDER WHICH I AM REGISTERED HAS TAKEN TRANSFER FROM THE FIRM. THEN WHAT ARE THE PROVISION AVAILABLE UNDER THIS CASE.
REPLY AS SOON AS POSSIBLE
I HAVE ALREADY DEALED IN THIS CASE ABOUT 40-50 DAYS SO I REQUEST YOU TO RPLY ME SOON


ankit
13 July 2013 at 14:13

Cash income

Can I show cash income in my individual file for AY 2013-14? I want to show increase income in my individual file for AY 2013-14?


priya agrawal
13 July 2013 at 14:10

Balance sheet as per revised sch vi

If a newly formed company has not started any business yet, how shall it treat its priliminary expenses as per the revised schedule VI?
whether 1/5th of such amount should be w/o in P/L A/c or not?
And if the company is not supposed to start the business in current F.Y. also, should the amount to be defferred next year be shown under current asset or the full amount should be shown under non-current assets?


CA K P Gobinath
13 July 2013 at 14:00

Partnership firm

In a two Partner partnership firm, if one on them dies, is there any legality to continue the business of the firm as a going concern by inducting the legal heirs of the deceased one as the new partner in that firm.


Ujwal Neupane
13 July 2013 at 13:53

Intimation under section 143(1)

i have received an intimation u/s 143(1) from Income Tax Department, cpc Banglore.
How can i make a reply to them?
should i make an rectification through web site of income tax department?



Anonymous
13 July 2013 at 13:45

Tds return e file error

T-FV-4111 Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter

i Add paid credit date 04/07/2013
i add Challan Date 04/07/2013


Rahul
13 July 2013 at 13:43

Gmcs 1 in first year after transfer

sir i have to ask that if i'm registered as an article on 1 sep 2012 and took transfer on 29 april 2013 and joined another firm after two months so what is the last date upto which i must complete my Gmcs 1 ?


udaykumar
13 July 2013 at 13:42

Supply against epcg license

we are Manufacturing Unit manufactures Textile machines?

our customer has given EPCG license can we supply the material without Charging of duty?





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