Anonymous
25 June 2013 at 14:40

Issue relating to appointment of cs

A company increase its paid up share capital in year 02/02/2011 but didn't appoint cs yet. do you know prosecution or any other solution for that.

after increasing paid up share capital being 70000000



Anonymous
25 June 2013 at 14:38

Articles

I am ipcc student and I had given my 1st group examination in may 13. I want to know what is the last date for registration for articleship with icai so that the final attempt is not delayed?

please reply elaborately and clearly.


Pramila S. Karbele
25 June 2013 at 14:37

Vat registration


My company's Roc Registration is in Mumbai. We are into builder & developers. Now our project is running into Gujarat. So Vat registration should be for which state is required. which state's vat rules will be applied to our this project.
please guide.



Anonymous
25 June 2013 at 14:29

Depreciation

depreciation is provided on net block or gross block?how are values in gross block,depreciation and net block of previous year treated in current year??



Anonymous
25 June 2013 at 14:25

Ipcc

I registered under IPCC 2009 and i can start articleship after passing 1st group only and as per new IPCC rule we can apply for articleship before exam. can anyone give me idea about this am i eligible for this new procedure ???



Anonymous

Hi,
1)Can loss making pvt ltd co. issue shares at premium.
2) the directors of company decided to issue shares at face value of Rs.10/- and at premium Rs.90/-.

does it possible?


RAVITOSH KUMAR
25 June 2013 at 14:16

Import purchase

Dear Experts, please suggest the correct accounting for import purchases w.r.t
Date of recording transaction as the material or asset is received in the factory after the date of BOE by transport.
Rate to be adopted as per AS-11 as to what should be the transaction date for accounting purpose, because some people apply CBEC rate for accounting too.

Bill for Clearing and forwarding and freight charges are issued/received almost one month after BOE.

Whether there should be separate date for accounting clearing and forwarding charges other than the date adopted for raw material purchase.



Anonymous

please clear service tax rate on work contract service. can i take service tax set.off on repair of building. how to calculate service tax on work contract service



Anonymous
25 June 2013 at 14:07

Filling of income tax returns

HI
I AM ABHIMANYU KUMAR FROM PATNA
I ASK A QUESTION ABOUT INCOME TAX RETURN
FILLING.
SIR KYA HAM INCOME TAX RETUNS FILLING
PICHLE 3 YEARS KA KAR SAKTE HAI KI NAHI
AGAR HOGA TO USKE LIYE KYA PROCEDURE HAI
PLS TELL ME
MOB. NO :- 9334701010



Anonymous
25 June 2013 at 14:03

Urgent

Dear Sir,
In case of individual contractor's payment, tds should be deducted at 1%, however deductor is deducting at 2.27%.
Whether there is penalty for deducting at higher rate, though it is being done by deductor in govt. revenue interest.

Please clarify .