Anonymous
20 June 2013 at 15:21

About eps

According to accounting standard 20, (Accounting for Earnings Per Share)every listed company must disclose earnings per share in its financial statements. But its not clear about the unlisted pirivate limited companies. What is the state of unlisted private limited companies in this issue?


prakash menon
20 June 2013 at 15:09

Tds

Dear sir,
We are in receipt of intimation under section 200A of the I.T Act 1961,where as we have to pay a sum of Rs.150/- towards short payment in 26Q for the year 2012-13 along with interest on late payment.
Please tell me which challan format to be used for and in which cloumn it is to mentioned.
Please reply back immediately.



Anonymous
20 June 2013 at 15:05

Cenvat credit on payments by agents

SIR,
I WOULD LIKE TO IF WE CAN TAKE CENVAT CREDIT OF SERVICE TAX PAID BY US ON THE BILLS IN THE NAME OF OUR CARRYING AND FORWARDING AGENT . IT WOULD BE VERY HELPFUL IF YOU COULD ALSO PROVIDE ANY SUPPORTING TO YOUR POSITIVE OPINION
THANK YOU


Nisha
20 June 2013 at 15:00

Cibil

If a company in which I am a director, goes in for one time settlement with a Bank. Will I be treated a defaulter in this case when I go for a personal loan



Anonymous

Our client need to transfer their Cash Credit account from SBI to BOB.

BOB is asking for credit report from SBI.

I need to know what are the contents of this report and how they prepare it.



Anonymous
20 June 2013 at 14:50

Articleship extension

Thank u so much sir for ur Rply.
I submitted my Articleship completion form two months late to Institute and I continued my Articleship under my Present Principal can I allowed that two months credit from my Articleship Extension


Nishant Varshney
20 June 2013 at 14:47

Depreciation rate for f/y 2012-13

Dear Experts

What is a Depreciation Rate - on RAILWAY SIDING, As per Companies Act, by following S.L.M. Method.where plant is 24 Hour Running/'Continuous process plant, For Financial Year 2013-14.


Ayushi Jain
20 June 2013 at 14:44

Gmcs forms

Can you please provide GMCS-I form of CIRC ..i had search for form on institute site but i could not find it...


Sushant Mahajan
20 June 2013 at 14:42

Tranfer pricing

If an Indian company is providing services to its Associated Enterprise(AE) in USA and the AE is using these services further to complete its contractual obligation to a client based in USA.

The AE adds 4% profit margin to what the Indian company charges from it and provides the service to client at such price.

Will the transfer price on the Indian company be such sale price of service inclusive of 4% profit margin set by AE or without it.

Ex:

Supply price by Indian Co. to AE =Rs. 100

Profit Margin 4% =Rs. 4

Value of service charged =Rs. 104
from client

Will the transfer price for the Indian company be Rs. 100 or Rs. 104?

Please reply. It's very urgent.



Anonymous
20 June 2013 at 14:34

Top ca firms

sir/ma'am i have just appeared for IPCE and i do not know how to proceed forword for articleship.. which firm should i join.. can you please guide me..





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query