Dhruv saraf
06 August 2014 at 19:16

Atc

how I will be enable to get a ATC certificate Whether I am doing articleship from last 15 months and registered in course of ATC



Anonymous
06 August 2014 at 18:37

Cenvat of service tax

A manufacturing company employs secruity guard on
contract basis for its factory where manufacturing
activities are carried out. Company is required to
pay service tax on services of security guards on
recepient basis. It discharges excise duty on its products
manufactured in factory.

Question is whether company can avail cenvat of
service tax so paid on recepient basis against
excise duty payable on excisble products manufactured.



Anonymous

Dear Sir/Madam
when i was depositing the TDS, section of this has wrongly chosed.
And also this is a big amount cannot be adjusted in next coming month. so do you have any advice/suggestion to get rid off this problem.

(Section should be 92B but wrongly put 94I)
Thanks & Regards




Anonymous

Hi


My Company is giving medi-claim as reimbursement component and at the same time treating it as non-taxable under 80 D as per Income Tax Act,1961 ?

Is it correct practise ?



Thanks in advance ! !


Ekta Goyal
06 August 2014 at 18:28

Final accounts

In which Head the creditor will be shown in balance sheet if he is paid in excess of payment due from him and account books shows debit balance at the end of financial year.



Anonymous
06 August 2014 at 17:57

M.o.u

What are the procedure to submit Memorandum of Understanding in Delhi ????????????

Thanks


abhishek kadam
06 August 2014 at 17:54

Surrender of din

Dear All,

Can anybody tell me the procedure, steps and eforms for surrender of DIN of a Director.

Best Regards,

Abhishek



Anonymous
06 August 2014 at 17:43

Regarding ipcc nov attempt

Sir/madam
I Would like To Know Whether I Can Attempt Group 2 without Attempting Group 1 ? If So May I please Know Its Consequences? As I Am Going To Do So. Coz In My Coaching Centre syllabus For Group 2 is Completed But Group 1 is Still Remaining And There Are Only 92 days Left


Thanks.


Harshit kothifoda
06 August 2014 at 17:40

Head of income

A person is working in a company. For the first three month he is on trial period in a consultancy firm (which is hired by company for HR department), and his first three months salary is also paid by consultancy firm but it is not consider him as an employee..
But after three months he is registered in company as an employee and his last nine months salary is paid by that company ...

So my question is, in which HEAD his first three month salary falls ?




CS Zehra
06 August 2014 at 17:36

Mbp-1

Whether Form MBP-1 Disclosure of interest by directors submitted to company is required to be filled vide Form MGT-14 on MCA-21 portal by Small and Private limited company?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query