ratan kumar banka
11 July 2014 at 12:51

Form dpt 4 and inv 5

Dear Sir,

As per the New circular Filing of DPT-4 form had been extended upto 31/08/2014 without additional fine but when we are filing the same MCA calculate additional fees pleas advice

When Filing the INV 5 form we are facing the problem in 2 and 3 stage please advice

regrds


RAMA SHANKAR

Dear Sir /MADAM,
GREETINGS..!!!

I FILLED THE SER. TAX RETURN ON TIME BUT DUE TO SOME INPUT AVAIBLE AMOUNT MENTIONED WRONG, I NEED TO REVISE THE RETURN.

1.BUT PROBLEM IS THAT I LAPSE THE 90 DAYS LOCKING PERIOD OF REVISED RETURN. PLEASE URGENNTLY GUID ME ON THIS ISSUE THAT HOW CAN WE CORRECT THE RETURN AFTER 90 DAYS LAPS.

2. THE RETURN IS RELATED TO FY 2012-13(JUL'12 TO SEP'12) AND DUE TO THIS INPUT FIGURE IS WRONG FOR OCT'12 TO MAR'13 ALSO.

PLEASE TAKE IS ON PRIORITY AND GUID ME.

THANKS & REGARDS,
RAMASHANKAR



Dhiraj kumar
11 July 2014 at 12:30

Leave for ca final

Dear Sir,
I want to know whether,is there any provision in 'The Chartered Accountants Act,1949' for leave to be granted to the articled assistant for preparation of his/her CA Final examination.

Further, please also tell whether is it mandatory to get CA Final Examination form attested by the principle under whom the very articled assistant is serving his articleship or attesting it by any other Chartered Accountant or any gazatted officer could serve the purpose.

Thanks in Advance

With Regards
Dhiraj Kumar


CA. Vikash Jha
11 July 2014 at 12:25

Private limited inc.

We have received the following error in incorporation of Private Limited:
Address proof mis-match. Heading of moa mentioned form INC-13 which is wrong. Definition clause of private company not mentioned. INC-8 should be filed on stamp paper duly notarized.

Any one help us.


mmjadhav
11 July 2014 at 12:21

Audit of charitable trust

A charitable trust which is registered under Societies Act 1860 & Bombay Public Trust Act having gross income Rs.250000/- which audit provisions are applicable? If trust has not obtained registered under Section 12A of Income Tax Act whether it is required to file Audit Report in Form 10B?


CA SHANU AGARWAL
11 July 2014 at 12:21

Computation related problem

one of my client take a loan from one bank and bank told him dont withdraw all the amount & reserve 75000 as a deposits and after fixed period bank give him 109000 as LIC, now i dont understand how to show in computation of AY 2014-15.


Guest
11 July 2014 at 12:16

Tally query

SIR I M CONFUSED! Plz TELL ME IF WE ARE TRADER AND MAINTAINS STOCK(SAY TV SET)....AND I SELL 1 PIECE OF TV TO DEBTOR RAM....AND NOW I ENTER THIS TRANSACTION IN ACCOUNTING VOUCHER IN SALES VOUCHER ENTRY...NOW MY STOCK OF TV GETS REDUCED BY 1 TV...AND NOW I ENTER THIS SAME TRANSACTION IN INVENTORY VOUCHER UNDER DELIVERY NOTE THEN MY STOCK GETS REDUCED AGAIN..NOW THIS WRONG...HOW's THIS POSIBLE AS PER TALLY SOLUTION NOTES DOWNLOADED FROM NET....THOUGH TALLY ERP 9 SHOWS OPTION OF ENTERING SALE ENTY IN INVOICE FORM ND SIMPLE FORM...BUT AS PER TALLY SOLUTIONS NOTES THE STOCK GETS REDUCED TWICE...PLZ HELP ME ND PROVIDE SOME CORRECT NOTES WITH DETAIL...


DIXIT SANKLECHA
11 July 2014 at 12:09

Commission income

Respected sir

Can i take commission Income in my HUF account. If yes please provide me case detail in which its allowed.


ruchita
11 July 2014 at 11:58

Interest on borrowed capital

A Ltd company incorporated in 2008 with the main objective of Construction bussiness.
compant borrewed fund for its business purpose but company did not start its business till 2014, companny lend this fund to its sister concern ie private company. company charged interest on that fund from sister concern and also claim interest cost in its accounts.

whether interest received on lendind fund is pre operative nature and it is allowed in IT ACT. Or
whether it is taxable under the head of Other sources
kindly mention any case law



Anonymous
11 July 2014 at 11:38

Change in name of proprietor

I am registered with Service Tax authorities and have been paying service tax. Now I want to transfer my firm in my wife's name. How do I go about changing the details on the service tax certificate? Can I ammend the same or do I need to re-register.

Kindly help






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