Anonymous
24 June 2014 at 15:09

Tax audit

Reimbursement of Expenses to be included in turnover for tax audit or not if they are charged in bill separately? Travelling expenses are charged in the bill by service provider and they are reimbursed. So please advice me whether to include that expenses in turnover of Rs 25 Lacs or Not as he is professional ?


jojo v m
24 June 2014 at 14:51

Partnership business income

sir,
A partnership business letting out its building and machinery to third party and receiving rent Rs.600000 pa. this is the only source of income of the firm, there is unabsorbed depreciation amounting to 450000,

how to treat rental income ,can i claim setoff?



Anonymous
24 June 2014 at 14:50

Prior period item

Dear All
A bill dated 30 march 2014 is received by me on 1 april 2014.
So whether it should be recorded in financial year 2013-14 or FY 2014-15.
Looking forward for a prompt response.
Thank You



Anonymous
24 June 2014 at 14:49

Gmcs

sir please confirm me about gmcs batches to be held in july,2014 and gmcs centres at jaipur and mumbai zone
sir i have to complete my gmcs only in july,2014 thank u



Anonymous
24 June 2014 at 14:32

What should be done??

Hi...actually I started my article in march14 ..since I was doing 2 courses ...inst asked me to discontinue any one....so I requested to postpone my article reg....and complete my degree ...meanwhile if I want to change my firm ...i need to get no objection letter from my auditor(said institute ) ....after getting permission from my auditor can I apply in other firm...can I apply in more than one firm??'


PRASHANT KUMAR SOM

who will sign the balance sheet under new company act .2013 ?

who will be Key managerial personnel ? will they sign the Balance sheet ?


T. Venu Madhav
24 June 2014 at 14:13

Tds on salaries

We Filed our Salary Tds Return and got the Form 16 Part A from traces and I attached the same with part B which was generated by me and forwarded the same to one of my employee but few days back I received a reply from that employee that his auditor in Delhi is saying that your employee is entered gross salary in part A of form 16 he has to enter only taxable salary in part A of Form 16 is it true that employee has to enter only Taxable salary in part A of From 16. please clarify



Anonymous
24 June 2014 at 13:48

Cs professional

Hello,
I would like to know which book should I refer for cs professional exam (old course) dec 2014
Thank u.


Manoj Prasad
24 June 2014 at 13:32

Roc forms

AS ROC HAS APPLIED/ISSUED NEW FORMS..PLEASE
PROVIDE ME NEW FORMS NAME FOR THE FOLLOWING

1-FORM-18
2-FORM-5
3-FOR-2
4-FORM-32

THANKS & REGARDS


SAHANA J N
24 June 2014 at 13:29

Name availability

My client wants to apply for name to start new co., In the new company name promoters' daughter's name is one alphabet. What document should I submit proof of relationship with ROC





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