banner_ad

CA Sanjay Baheti
08 June 2013 at 12:09

Cost accounting records

My client being a Pvt Ltd Co.engaged in Manufacturing of Metal based Products i.e.Copper/Nickel Ferro Alloys Billets.Total Turnover is Rs.229.39 Lacs during the F.Y.2012-13.

Now query is whether Maintenance of Cost Accounting Records has prescribed by the Central Government for the said Industry & Product as per section 209(1)(d) of the Companies Act.this is required for CARO Reporting in Auditors Report.

Please reply earliest.


mohit sethia
08 June 2013 at 12:08

Accounting standards

Kindly explain me the difference between corporate and non corporate entities?
And also why accounting standards are only applicable to non corporate entities?
IT WOULD BE OF GREAT HELP IF YOU CAN REMOVE THIS CONFUSION....SOMEONE PLEASE DO HELP...


Yogesh Khemka
08 June 2013 at 12:04

Excise registration query

One of my client is a trader in plywood. He has a pvt ltd company having its registered office in bangalore and a godown which is at a different location in bangalore itself. He purchases plywood sheets from a factory directly and supplies it to furniture manufacturers. Now he wants to get excise registration as a dealer to pass on the CENVAT credit to his customers. I tried filling the online A1 form through ACES. My queries are:
1)Under the business premises column, should I fill in the address of the godown or the registered office of the Company? 2)The godown is a rented one. So under the column "Investment in land, plant and machinery", what amount should I feed in?

Looking forward for an early response.

Thanks
Yogesh Khemka


Pooja Joshi
08 June 2013 at 12:04

Vat audit for f.y.2012-13

Sir,

Whether The turnover limit for vat audit for F.y.2012-13 is Rs. 50lacs or 1 cr.?



Anonymous
08 June 2013 at 12:02

Salary voucher

in our company the salary will be made after the month for eg may month salary will be paid in the first week of june. for the month end we will create journal salary dr to salary o/s entry
when salary will be paid the entry will be salary o/s dr to bank account.
now the question is when preparing voucher for salary in the first week of june the debit account should be salary o/s or salary a/c becoz one of the person is objecting that the voucher should not be in the name of salary o/s and it should be salary account. is there wrong in preparing voucher as debit account salary o/s instead of salary a/c



Anonymous
08 June 2013 at 11:59

Roc return

Respected sir,
I have a private ltd co. it's date of incorporation is 17th Oct 2012 it's authorized capital is 500000 and paid up capital is 100000 now i want to file Roc return so please tell me the penalty as due date was 31/12/2012 as per my calculation.
An early reply would be appreciated.
Thanks



Anonymous
08 June 2013 at 11:55

Income tax return

1 of my friend forget to sign the ITR acknowledgement A.Y.2012-13 & sent it to banglore.

Now the status shows that the "return was rejected. Sign Missing".

Now what is the procedure to claim the refund for the same.



Anonymous
08 June 2013 at 11:54

Ama/costing self study

Hello Members!
Please suggest me about self study of AMA.



Anonymous
08 June 2013 at 11:46

Service tax

sir please tell me service tax received in the month of may when it will deposit in the bank ??? and when service tax return will fill?????


mohit sethia
08 June 2013 at 11:42

Accounting standards

Please Can anyone explain me what is the difference between SMC & SME in Accounting Standard, and Which are Covered Under Level-I & Level-II Category ?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details