While Filing Form 23AC with ROC, I made a mistake in the attachments.... In the minutes , with respect to appointment of auditor for F.Y 2008 - 09, I filed it as F,Y 07-08... How can I Rectify the mistake.. Is there a possibility of re - submission ?
Sir,
please let me know whether profit earned from the sale of shares held in demat account is speculative or capital? It is said in the definition of Specualtive profit "Profit occuring other than by actual delivery" Whether sale of shares held in demat account comes under "otherthan by actual delivery"?
A builder has received advance against shops to be sold at a later date from various customers amounting to Rs 80 lakhs during the year. The builder does not have any other income during the year. Is the builder required to get a Tax Audit done since the gross receipt is 80 lakhs.
Should TDS be deducted from Telephone Bills if the limit of 50000 of the year is exceeded or likly to exceed.
If a corporate unit has many lines or Mobile numbers separate for employees, is liable to TDS being payments made to same entity.
can payment to BSNL or MTNL be treated as government payment?
your answer should be with case law or circular but not own belief or assumptions
dear sir,
i asked many about the reference book. maximum suggested me ICAI STUDY MATERIAL+paduka publication.(i m not joining any coaching)
i purchased paduka publication for A/c and cost and fm.
but i found those books contained only practical problems...wht about theory of the subjects????
vl i need to purchase any other books for theory i mean for basics???
plz reply...
If a Private limited Company has obtained unsecured loans from its directors and their relatives, whether the amount so received during the year should be disclosed as 'Gross value of transactions with Related Parties'in Form 23ACA [Head II Point 7].
If there is running account of director in the books of the Company and the account incorporates both the business and loan trasanctions, how the gross value to be disclosed in FORM 23ACA shold be arrived at?
Whether the outstanding amount as at balance sheet date should be taken or the total amount accepted as loan during the year should be disclosed in the form?
Dear Experts,
If a company is not yet registered for service tax, can they carry forward input credit in order to set off future liabilities? Is there any specific condition regarding this? (like certainty to provide output service in near future?)Can you provide sections also.
Thanks in advance.
Please help me that how should I prepare for Management Accounting & Financial Management Now Sterategic Financial Management.
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