Anonymous

How can we create an mca login id of bank official on mca portal to register the dsc of bank official on mca site? because when we are going to create an id for bank office the window is not showing the category bank official. it's shows only category of Registered user or Business user.



Anonymous
12 July 2013 at 17:06

Registration of charge with roc

What is the remedy for a bank if inadvertently at the time of sanction of a loan Form 8 was not filed and after the sanction of that loan company is not ready to file Form 8? Then how can bank register that charge with ROC without the dsc of that company?


sushant
12 July 2013 at 17:03

Treatment of proprietor's drawing

What is the treatment of Proprietors drawing from bank a/c for personal use. i know the basic entry like- Drawing a/c--dr
to capital a/c.
But is this entry applicable for the proprietor's drawing like- payment of school fees, lic prem, mobile bill (spouse),Atm withdrawn, purchase personal assets through Debit card.etc.

Because if we will debit the capital in all this transaction then the capital will be decrease at regular interval and at final it will reach into nil.

So please suggest me how to deal with this kind of transaction for Proprietorship Company.



Anonymous
12 July 2013 at 17:03

Install of rpu3.5

Sir
I can not install rpu 3.5 in my window7. Please help me


CA Ravish Trivedi
12 July 2013 at 16:54

Tds on immovable property

I am in the process of buying a property which is jointly held by Mr A & Mr B. and deal value is 80 lacs. Can i deduct TDS separately for each seller?



Anonymous
12 July 2013 at 16:53

100

dear sir i have one company with a business of clothes and shoes and i am purchase two machinery in which one is produce clothes and another is shoes i paid excise duty on both machine.At the time of purchase of machinery as follows :-
on cloths machinery suppose rs 3000
and on shoes machine rs.5000
i produce clothes and charge excise duty of rs.4000 on clothes in that way i has a output of excise duty is rs.1000 is remaining clothes is exempt from excise duty from 1.3.13
can i am adjust the renaming output of excise duty on shoes machine with the input
excise duty on clothes machinery.


V.B. PARIKH
12 July 2013 at 16:51

Jurisdication while filing e-return

Dear Sir,
I would like to know which Jurisdication or I Tax ward/ circle is to be shown by a person having transferrable job ? Let me explain my querry in detail.
As per PAN data of my son, his jurisdication for filing the IT Return is BHARUCH. But he has got the job at Bangalore. While filing IT return on line, which I Tax ward/ circle or Jurisdication will be applicable to him ? Suppose he changes the job after 2-3 years, what he should fill in as I Tax ward/ circle or Jurisdication during e-filing the ITR ?



Anonymous
12 July 2013 at 16:51

Saction 234e late fees..

The finance act, 2012 added a new section 234E which specifies for fee of Rs. 200 per day for delay in furnishing of quarterly tds statements and is applicable from 1st July, 2012. Further it has been mentioned that it will not be possible to upload the return without payment of fee u/s 234E. Now my question is whether this section will be applicable for first quarter of FY 2012-13. As per my reading it is applicable for the first quarter also.



Anonymous

In every PSU, temporary advance are given to employee to execute certain works ( supply of labour or other misc works, maintenance work etc.).The employee in turn engage petty contractors to execute the work and payment is made by the employee directly to the contractor. The Bill/voucher is obtained by the employee & submit to the employer for adjustment of advance lying in his name.

Query: whether the employee is liable to deduct TDS while making payment to contractor ( the amount involve is more than Rs.30,000 to single party/contractor).

It is a very common practice in every company to execute the work by giving temporary advance to the employee).



Anonymous
12 July 2013 at 16:36

Income from dividends mf


I am salaried person.
If I am getting dividends from MF do I need to file my IT returns using ITR 1 or ITR 2?





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