Anonymous
03 January 2013 at 17:39

Mvat tds

What is the rate of TDS under MVAT for registered dealer & for unregistered dealer?

Is it 2% for registered dealer & 4% for unregistered dealer. Is there is any change in the rate of rate to 5% for unregistered dealer, if yes, please give notification.



Anonymous
03 January 2013 at 17:27

Duty draw back and depb


sir,

please explain 1.briefly about duty drawback and depb

2.which is benefical?


Santosh Budhathoki
03 January 2013 at 17:25

Change of name

I have differnt names in my certificates and passports,government documents ie licence.
I am a student of ipcc and just gave the exams.
Can i change the name as per my government documents now ie will icai allow me to change the name after already registration??
The difference in name is in the middle name ie passport does not contain the middle name whereas my registered nmae in icai contain the middle name.
What can be the solution to the problem???



Anonymous

Hi,


Someone may please reply to the following query(s):


Query

Whether Section 274(1)(g) requirement from directors shall apply to all type of companies or it shall not apply to an independent private company.

Ans : .......................


Thanks.



Anonymous
03 January 2013 at 17:02

Advance tax and provision for tax

Advance tax entries should be transferred to provision for tax A/c at the year end or after completion of assessment?


Sagar Kumar Batra
03 January 2013 at 16:57

Legal and professional expense

what is importance of legal and professional expense in statutory audit?



Anonymous
03 January 2013 at 16:55

Accounting treatment

what are accounting treatment of Service tax under reverse charges.

for Example:

Tranporter raised bill of Rs ,5000/-( not charged service tax


what is accounting entry in the book of service recipient



Anonymous
03 January 2013 at 16:22

Tax deduction on preoperative expense

Hi,
A private company is incorporated on 05.07.2011 with a paid up capital of Rs.100000. Authorized Capital of Rs. 100000000. Now Previous year 05.07.2011 to 31.03.2012 company did not commence any commercial activity, also did not file Income Tax return. and the preoperative expenses are 760000.
Is company can forward this expenses and avail in future years as deduction in tax.
please specify the provision of Section 35D is applicable here.



Anonymous
03 January 2013 at 16:20

Loan

Dear sir,

May I borrow loan in cash? & what is the limit during the year for loan in cash?



Anonymous
03 January 2013 at 16:17

Query regarding din-3

A Private Limited Company has filed DIN 3 for a Director with wrong designation i.e. instead of Managing Director they have filed the form with the designation-Director. Is it possible to file fresh Form DIN-3 by attaching a copy of Board resolution or else what is the remedy?

Please suggest us all possible remedies






CCI Pro



Answer Query

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details