Anonymous
19 July 2013 at 18:49

Statement of profit and loss (sopl)

Is preparation of SOPL compulsory
(a) for a company which is a start up company and is incurring expenses only on fixed assets
(b) for a company which had charged off its fixed assets in an year and hence prepared SOPL in that year. After that year two years have elapsed and hence for the current year it has Nil balances in the entire SOPL for both current year and previous year. SOPL with only Nil amounts is looking odd.

Companies Act requires both balance sheet and SOPL to be prepared for every year, on that basis should i prepare SOPL this year


Kindly help in this regard



Anonymous

Dear sir,
Whether tds is applicable on purchase of tyre for vehicles?
my client business is not trading of Tyre. but it has purchased tyres for its own vehicles from a single party.
whether tds applicable to this transaction?


amruth
19 July 2013 at 18:23

Tds from 24g

Dear All

Please some one tell me what is Form 24G in TDS and 27Q and 24 Q

thanks & Regards....
Amruth Kumar


Praveen kumar varma
19 July 2013 at 18:20

Excise duty

Dear all

Pls advice a Manufacturer can be sale Accessories Items and manufacturer only Registered in excise only manufacturer

pls advice

Regards
Praveen


Jinesh Shah

Hey Everyone,

Please help me in getting this basic correct,

Person A gives contracts to Person B. Following events may occur

B charges Rs. 25000/- but its just one bill no further bills are received?
B charges Rs. 80000/- in a single bill (is TDS applicble in on 75000-80000= 5000 or the whole amount of 80000/-)
B charges Rs. 80000/- (twenty thousand in four different bills), so when will TDS provision apply? And is TDS applicable on all bills or only on the fourth bill when the Limit is actually crossed?
In the next year B only issues bills worth Rs. 50000/-, so will TDS be deducted on the this amount because it was being done in the previous year?


J P SHAH

We are manufacturer of Excisable produt having manufacturing at maharastra & gujarat

Both this units are registered in excise taking cenvat on raw material & pay excise on manufacturing of goods.

As our gujarat unit is not a approved registered vendor with our customer only maharashtra unit is approved registered vendor our customer.

is there any way to make billing from Maharshtra unit and remove the goods from gujarat unit

if so any how to adjust stock of goods at both units.

Please give assistance


Saurav Upadhyay
19 July 2013 at 18:08

Query ...

As per Section- 147 of the Companies Act, 1956. If a Company fail to paint and affix it name and address of its registered office, on the outside of every office or place in which its business carried on, the Company and the every officer of the Company shall punishable with fine.
So, can any one tell me that against that defaulted Company any person can lodge a complain or only some specified person ?


vemireddy
19 July 2013 at 17:59

When c form to be issued

while interstate purchase C form is to be issued before the date of invoice or before receiving the goods or any other time limit??


akkapeddi
19 July 2013 at 17:48

Ipc part i eligibility

Hi,

I want to know that when the candidates,

who were declared passed in CPT on 16 jul 13,

can appear IPC Part I taking cognizance of

8months gap in their case. What is the rule

position


remesh
19 July 2013 at 17:46

Tds on rent(194 i)

Two Rent agreement, But rent paid to one person(Rs. 3,05,000.00 Yearly for both agreement) Whether TDS should Deducted or Not?





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