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