Arun Soni
25 May 2017 at 11:26

Incorporation

I am forming a company for a client to be registered in Mumbai.
He is right now in jaipur.
Can I get his INC-9 i.e affidavit in jaipur on rajasthan stam paper?


Ch. Sai Sudha Mohan
25 May 2017 at 11:09

Society - pan status aop

A Charitable society, which has exemption u/s 80G and also in certified under 12A, has its status as A.O.P in its P.A.N Card. How to rectify the same and While trying to submit the return it is being registered as A.O.P as per PAN Data. How to submit the returns for the same.



Anonymous
25 May 2017 at 11:07

Capital gain

Dear Expert,

I want to get your guidance for my tax planning.

I bought a residential house in 2011 for Rs.50,000/- and sold the same in Oct 2016 for Rs.8 lakhs. In the month of Dec 2016 I have bought a house site for Rs.8 lakhs My close friends advised me to pay capital gain tax. I have no income at all have I to pay the tax. I am in dilemma. Please help me with right advice.

Thanks & Regards,
Annammal,
Karaikudi-630001.



Anonymous

Dear Experts,
we have received an insurance claim from insurance company against insured asset loss. asset scrapped from books due loss of asset in previous year and claim received current year. we have not provided any claim provision due to we have not received any claim sanction letter from insurance company.

i request to experts to please advise an accounting entry for claim received from insurance company which we are not provided any provision in PY and received CY. we are constructing new asset in place of scrapped asset as new capital expenses.



Anonymous

Dear Experts,
in the block of 15% one asset WDV is 14 as on 1/4/2016 and in the block 60% one asset WDV is 24 as on 1/4/2016. pls tell me what should i do with these assets should i write these assets in debit side of profit & loss account by pssing following enties with its full value.... i.e.

Dep A/C Dr.... 14
To asset........14

Dep A/C Dr.....24
To asset........24

please clarify is it correct treatment or not..

Thanks
Ankita Bansal


Md Raza
25 May 2017 at 10:11

Fees collected and paid

Hi,

While preparing financial statement, I was confused regarding fees collected and paid, in receipt and payment I have shown fees received and paid, my query is fees revived and fully paid should be shown in income and expenditure or in balance sheet, please help


sridharan.s

I am working as cs in NBFC-MFI- MBP-1 TO BE RECEIVED AT 1st BM in F/Y. from the directors of Board as per 184 of CA 2013, for disclosure of interest. The chairman of board is holding director ship /member, trustee /president/ principal/ club member in CHRUCH / EDUCATIONAL /SOCIETY/ Institution IN other trust including non trading orgn. pl. enlighten me to disclose whether all details of interest to be included in MBP-1 ? (including other than companies)

s.sridharan.cs M :9442679110


Nirmal

My client has received compensation on non agriculture land on compulsory acquirement. And Tds has been deducted on compensation amount u/s 194LA. Is the compensation income exempt?? And if it is exempt than where do i show this amount in ITR and how do i claim refund?? Please very urgent


Ashu Patel

I have a query regarding salary to be paid on monthly basis to working partner(2) in a partnership firm. Example : Firm with 2 partners and capital of Rs.50000/-. How to calculate monthly salary for both working partners with some examples of Profit or Loss.


Gopal B Agrawal
25 May 2017 at 00:12

calculate gst tax on Tobacco

can anybody calculate the gst tax with cess applicable on branded unmanufactured tobacco. existing Excise is 64% Additiknal Excise 8.3% Gst 28% Cess 71% say for Rs.100/- I'll be very grateful of the Person for solving this for me. Thank You.






Follow us


Answer Query