Narendra Kumar Mopidevi
10 June 2013 at 15:08

International business

Dear experts,
we are from a software company we want to do business our software products, applications with australia clients but how to do business with australia which is the best process or best way to do business with australia for business our products and services.Please give me your valuable suggestions that will help growth for our organization.


Shankey Garg
10 June 2013 at 15:06

Registration

Sir i have passed ipcc ist group in may 2011 and my final attempt is due in may 2014.
So can you please tell me what is the last date for ca final registration for the said exam?



Anonymous

Hi to all experts.. my query is i am working in a firm where there is no distribution or partition of gross salary and in this year some employees are coming under tax liability for the f.y 2013-14.

My query is if an employee gross salary is 318000/-

then what will be the basic salary,HRA, TA & DA and professional tax of 200 p.m has we don't have pf and esi so suggest an format or structure to minimize the tax liability of the employee


CA.Sagar Regmi

Whether assessee can claim VCES benefit after receiving of notice in may 2013.
as per VCES, to cliam benefit no notice has been issued before 1st march 2013.
Please guide me.



Anonymous
10 June 2013 at 14:43

Form 16a problem

My form no.16A which i am about to issue has U under OLTAS column as date on which tax deposited has been entered wrong should i issue it to contractors plz reply


srinivasareddy
10 June 2013 at 14:42

Reversal charges

Dear sir/Madam

We providing housekeeping services here applicable for reversal charges?, pls guide me, incase applicable reversal service tax which basis es raise we pass the entry.


Pankaj Kumar Mali

Sir my client has declared dividend and issued a cheque but shareholder did not presented within 30 days and later on company re-validated the cheque otherwise it would have been dishonored, finally dividend was paid after six months when shareholder presented cheque to bank.
will it be regarded as unclaimed dividend and Companies provisions regarding transferring it into "unpaid dividend " apply ???



Anonymous

sir, i am a student of CA final and continuing my articleship. i wanted to know that can i pursue more than 2 courses with CA ?
if no then please tell the reason.


CA Pramod Jain
10 June 2013 at 14:18

Tax audit for section 43b reporting

Whether Interest accured to LIC of India and Paid after 31.03.2013 shoule be reported u/s 43B in tax audit report.



Anonymous
10 June 2013 at 14:17

Excise duty on stock transfer

Ours is a manufacturing company have two units. Unit 1 has transferred goods to Unit 2 on 30/03/2013 and paid the excise duty for same and also the same has been reflected as output excise in excise records(ER-1).But Unit 2 has received goods in factory in the month of april, therefore they can't claim is as cenvat credit in the month of march due to which excise output of Unit 1 and excise input(cenvat credit) of unit 2 are showing a difference. So what will be the accounting entries for both the units as on 31/03/2013






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