Anonymous
26 June 2014 at 10:43

Audit of purchases

Dear sir,
NOw iam doing vouching for purchases.
The thing is Accountants are entering the entry on delay.
Suppose invoice date is 25/06/13 but they entered entry on 13/07/13..
Like these happening for all Vouchers..
As an Auditor how can i Report that,is their any provisions related to that .
up to how many days we can excuse them...
Please do the needful.......


seema
26 June 2014 at 10:40

Central sales tax return

Hi

My client has made CST sale against C form (2%) in the month of march 2013, but he got his VAT/CST registration in the month of April 2013.
Now he got C form from the parties to whom he made sale in March 2013.
Now what should we do while filling return-
we should include that sales in our April-june quarter or ignore it?
Please reply on urgent basis




Anonymous
26 June 2014 at 10:39

Tds deduction on interest on loan

If the Financial Institution is incorporated under Central / State / provisional act then why TDS will not be attracted ?

Awaiting against prompt and positive reply.

With Best Regards,


Savan Kasliwal


varun.v

on which income a domestic company is required to pay additional tax under sec-10(34A)of the act


Simranjeet Singh
26 June 2014 at 10:11

Place of board meeting

Can a board meeting be held out of india as per the new companies act 2013



Anonymous
26 June 2014 at 10:01

Property sold

Hello,

We sold the property in last Sept,13.Now we would like to file the returns for AY 14-15. is need to show the mention the sale details in ITR, Purchaser deducted some TDS on Gross Amount.

how we would claim that, is we need to pay any tax on sale of Property.


satish sabharwal
26 June 2014 at 09:51

How form c to collect??

Dear Experts, Is it possible to collect form c from closed firm for fy 2010-11 & 2011-12. same firm is in other state now. is it possible to collect from firm?? if yes then how?? if no then y?? plz explain Thanx Alot


rohit laad
26 June 2014 at 09:41

Company incorporation

I want to know which documents & other forms are need to be submitted with Form INC-7 (Application of Incorporation of new company).
* Whether Declaration of deposit is mandatory to submit with INC-7, if yes then at what should be the stamp amount in maharashtra state???
* INC-10 specimen of signature is mandatory to submit???
* INC-8 ???

Please guide..

Thanks In advance


gopalsaran
26 June 2014 at 08:54

Ltcg

SIR
I HAVE RECEIVED RS 10 LACS LGTG GAIN ON SALE OF MY RESINDIAL PLOT ON 20 TH JUNE 2014.AFTER INDEXTION .SO TAX COMES @ 20% RS 2 LACS. I WANT TO KNOW IS THER ANY OTHER OPTION TO SAVE LTCG AS I AM NOT INTRESTED TO BY OTHER PROPERTY DUE TO MY 66 YEARS OF AGE.PLEASE ADVICE OTHER OPTION AVAILABLE



Anonymous

Hi,
I have a private limited co with three other directors. Now I want to quit from this business, I want to know how can i transfer the shares - option1 - Buy back by the co and share reduction, option2 - Selling my shares to other director. I want to know the price at which i can sell and the taxability in both the option in the hands of buyer and the seller.
Thanks





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