vikash gupta

CAN ANY ONE TELL ME DP-1 IS COMPULSORY TO ALL REGISTERED DEALER TO FILE ONLINE,AND WHAT IS THE TIME TO DEPOSIT HARD COPY OF DP-1 AFTER SUBMISSION. WHAT ABOUT DVAT-51 AND 52,
IF COMPANY IS REGISTERED ON VAT 27.06.2012 AND ONLY ONE SALES TRANSACTION IS DONE( NO PURCHASE(BECAUSE IT SELF DEVELOP SOFTWARE)


Rahul Krishna

What is the procedure to exercise the option available under the Notification No. 30/2004-Central Excise? Also is there any relevant circular which deals which the abovementioned issue?
Following is the link for the above said notification.
http://www.cbec.gov.in/excise/cx-act/notfns-2k4/cex3004.pdf


Puneet Garg
29 June 2013 at 12:58

Continue or leave ca?

I am 25 yr old and still in IPCC. I have cleared CPT in Dec 2009. My parents passed away in 2010. Ever since i am unable to concentrate on my studies.

I am thinking of leaving CA but am not getting decent jobs. Many of my friends are advising me to continue CA. But i feel that i am too old to continue CA. What should i do?



Anonymous

R/sir,
I have a problem about depreciation as per company act 1956 as below-
Original cost value - 9,70,000 accumulated Total Dep. - 8,90,000
Opening wdv in Books - 80,000 as on 1/04/2012 Depreciation as per SLM - 109707 (970000*11.31%) for the year 2012-2013.
in this above case Depreciation Block is higher than gross block of Fixed asset.
so please tell me what will be done in this condition.
As per my view, i have write off opening WDV with Depreciation of Rs. 80000. and block is nil. am i right or not please advise & suggest.

Manoj Aggarwal



Anonymous

last year Company had provision for income tax was Rs. 2300000, TDS was Rs. 241691 and refund due was Rs. 17941. so where to show this refund in balance sheet?

This year company has made loss of Rs. 2400000 so no provision for tax is required but company has TDS Rs. 625000, so how to make disclosure in balance sheet?

please help me in this regard.



Anonymous

Respected,

i have one query; can we open a bank account in the name of the company.

because on current account bank do not provide interest and normally we have surplus amount in bank account.

regards.


nitin
29 June 2013 at 12:43

P tax

1) how to make Profession tax payment online for company, individual director, employee.
2) about p tax numbers for various categories i.e company, employee for com,
3) what requirement for e payment



Anonymous
29 June 2013 at 12:43

Future plan

Hello sir, as u said being an MBA i can join audit firm and do my CA. But that working period is consider as an job or Articleship by company?


Amandeep
29 June 2013 at 12:33

Adjusted gti for 80g

Whether exempted dividend income is to be deducted while calculating adjusted GTI if not then why ???


Devyash Patel

MY CA FINAL attemp in nov. 2015,, i wanna ask that which subject i prepare first of all who helps me to understand another subjects... so plz tell me all CA FINAL subject's on their importance n prefrence :)





CCI Pro
Follow us


Answer Query