Anonymous
11 July 2013 at 10:52

Lost of form no 102

gm sir,
i lost form no 102 before submit to principal .
pls tell me what procedure i should done in such situation



Anonymous
11 July 2013 at 10:46

S.146 registered office of compnay

Dear Experts,

We are private limited company and about to change registered office within the "local limit" as per S.146 of The Companies Act 1956, my query is do company required to give notice in NEWSPAPER(Public Notice) with regards to change in registered office. Please mention Section.

Regards,
Santosh Sharma



Anonymous
11 July 2013 at 10:45

Bonus issue

person holding 1 share

company given 1 bonus share for holding of 2 shares.

than what about the person holding 1 share ?

is the fraction amount to be given or what?



Anonymous


We are having excise credit of Rs. 5 L from 2003-04 on yarn purchased by us for export, now we have to pay service tax on :-

1. GTA :- As service Receiver under reverse mechanism ( 75% abetment and 25% taxable)
2. We have given our property on rent and we are charging service tax on Immovable Property.

Can I utlise above excise credit in payment of service tax of above two services ?

Pls provide related sec / notifications / case law.


Sarthak Abhyankar
11 July 2013 at 10:35

Applicability of interest 234b/c

Sir,
Interest u/s 234b/c is not applicable for senior citizen,this is right??
thanks


rahul
11 July 2013 at 10:27

Bom costing

Dear CCI Members

During verification of BOM for cost audit i found that the company is including the consumables like cotton,oil,etc. in BOM.and showing it to the Material consumed in cost sheet.
In my opinion consumables should not form part of BOM.
can u kindly tell me whether the company can show consumables in BOM.



Anonymous
11 July 2013 at 09:50

Articleshp per

Sir,
I have spent 5 hours of travelling from audit firm to home to conduct d firm audit.. Shall this 5 hours consider as my articleshp hour. Pls advice frnds.


mahadebmandal

I am working in a company wherin we are engaged in project management consultant for different awarder. We are managing the client's fund for the project. The project fund is kept in a separate account till the project is over and any interest earned is credited to the fund. We are eligible for project management consultancy fees of 7% of the project cost plus service tax. My question is if client or awarder has to deduct tax u/s 194c of income tax 1961 on the project fund released to us. Experts may reply to this



Anonymous
11 July 2013 at 09:31

Ddt

our company has paid Dividend distribution Tax for the year 2012-13 how to show in financial statement. whether shall we claim DDT as a expenditure or not


priya
11 July 2013 at 08:48

Pre-incorporation revenue expense

Company X Ltd (Private Co) purchased business from Y Ltd.(Only Name i.e Goodwill) and now establishing it like Construction of Factory, Office Etc.
Now my Question is while constructing Factory and other things Co incurred some revenue Expenses Say Vehicle Expenses, Electricity Expenses, General Expenses What treatment should be given to these expenses in Books of A/cs?

Can we called them as Premlimnary Expenses?





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