SAGAR AHUJA
14 May 2013 at 16:51

Tds

Bill is credited(Ref : 194C) in a Finacial Year but tds is deducted in next finacial year.
Is it wrong? if yes what are procedures to correct this mistake?


AMIT GOYAL

Dear Sir/ Madam
When was the applicable Audit Limit 40 to 60 Lacs since Financial Year 2009-10 , 2010-11 & 2011-12

Please reply the above.

I shall be very thankful to you for the same.



Anonymous
14 May 2013 at 16:23

Charge

How to obtain Charge ID for existing form 8 filed with ROC?


Himani Shah
14 May 2013 at 16:15

Share application money

Dear Experts,

Pls guide me whether share application money can be converted to loan, in case of a pvt ltd company???

Awaiting reply at the earliest.

Thanks & Regards,
Himani Shah



Anonymous
14 May 2013 at 16:14

Audit requirements

Does an Indian resident have to go for compulsory audit, if her turnover for the financial year 2012-13 is appx. 90 lacs & her Net Profit is around 3 lacs?



Anonymous
14 May 2013 at 15:46

Confusion over career

hi i'm 1st year engg student and want to pursue 5 years llb and company secretary course now. i had secured 84% in my 10+2 last year, i think i should be able to get admission in government law college mumbai. Is doing llb and cs together very difficult?? As i'm from science stream, will it be difficult for me to clear CS and LLb?????as well as scope of llb + Cs???



Anonymous
14 May 2013 at 15:16

Job

After clearing IPCC, can i join a CA firm in Dubai

or can i join any bank as article trainee


Sabareesh
14 May 2013 at 15:11

Service tax on gta

Dear experts, for example - 1) “A” transports his goods to 'B' in a goods carriage. No other goods are are loaded in the goods carriage. A pays a freight of Rs.1300.

whether A liable to pay ST?

2) “A” transports his goods to 'B' & 'C' in a goods carriage. He pays a freight of Rs.1800 (in which B's is 1300 and C's is 500)

whether A liable to pay ST?

3)"A" transports his goods to 'B' through a transporter by name 'Z' in a lorry , freight - 1300/-...."C" also transported his goods to "B" thru the same transporter that too in the same vehcile..freight - 500/-....

Whether A & C are laible to pay ST? If yes, how come they know that other goods were also sent in that goods carrier?

plz resolve my issue with reasons..



Anonymous
14 May 2013 at 14:57

Exemption u/s 54

An Individual/HUF sold a Long Term Capital Asset for lumpsome consideration.Is it necessary that to avail exemption u/s 54,the same sale consideration to be reinvested within the time prescribed or the assessee can reinvest by partly taking loan and partly from the sale consideration received?For eg. Rs.1 crore is the Sale Consideration and the assessee reinvests Rs.50 lakhs from loan taken and remaining Rs.50 lakhs from the sale consideration?


abbili nagaraju

Dear All Experts I am doing articleship I am pursuing cs executive Progremme for that I've sent Form 112. Now I want to registered for UGNOU Digree, so now can I register for that with out sending the Form 112, because I heard some where Form 112 only for Pursuing Professional course. Can I proceed this way.Please let me know. I am anticipating for ur reply.






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