Gaurav Hirawat
21 August 2014 at 13:49

Foreign exchange accounting treatment

Dear All,

What will be accounting treatment if i have usd account and payment received in that account no conversion in indian rupee. Ex. sales book at 58 and realization at 61 but all in usd account.

I have to pass necessary foreign exchange entry or not. if any case law please suggest or any other supportings.



Anonymous
21 August 2014 at 13:49

Cenvat credit availment

I want to know whether a service like " Catching of live dog from plant side area " taxable or not. If taxable in which classification of taxable service it will be included and can the input sevice tax of said service be availed as cenvat credit . Can me guide.


Akshata Parab
21 August 2014 at 13:38

Mutual fund

Dear sir

Please tell me the head of Mutual fund amount received & bajaj auto policy.


Rajesh Agrawal

Pls clarify the following wrt Annual Filing for Pvt. Company with less than prescribed share capital limit:

1.Form for filing BS & PLA. Whether the present uploaded 23AC will be used or new form. If same old form to be used than what about the Form 66 details because as per new act 2013, compliance certificate done away instead AR to be signed by PCS. Again, MGT -9 to attach with Board Report.

2. For filing Annual Return whether Form 20B presently uploaded will be used or new form will be uploaded

Pls revert soon.

Thanking You,

With Regards



Anonymous
21 August 2014 at 13:28

Mutual fund

Dear Sir/Madam.

what is a head of canara bank mutual fund amount received & bajaj auto policy in tally 9



Anonymous
21 August 2014 at 13:16

Interest on personal loan

Sir

i took a personal loan from bank & now i am furnishing my ITR, please tell me can i take benefit of interest paid on loan EMI, if yes under which head.

Thanks

Mukesh



Anonymous
21 August 2014 at 12:58

Gift from reletive

I Received cash of Rs.35 lacs trough bank from my brother who is working in australia from last 3-4 years.
Please suggest me what are the tax implications in this case and also suggest me how to show this transaction (as a gift or by any other way)?



Anonymous
21 August 2014 at 12:57

Detailed judgement on case law

Can anyone please provide the whole judgement of Jose Pulliken vs Damien Subsidies & Kuries Ltd (2000) 39 CLA 180 (CLB)case law


sakshi
21 August 2014 at 12:55

New tax audit report

Is the new tax audit report format applicable for AY 14-15?


ca vikash shukla
21 August 2014 at 12:54

Taxability

SAMITI IS REGISTERED UNDER AOP WHEN PAN IS APLLIED AND AFTER THAT IS IS REGISTEERD 12 A AND 80 G THAN I WANT TO TAKE EXEMPTON OF 12 A BUT AS PER PAN IT IS AOP HOW CAN I CHANGE THE STATUS OF SAMITI.






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