Anonymous
10 July 2014 at 14:04

Valuation

hi sir ,

in calculation of goodwill , IN FMP calculation we revalue only Current asset and current liabilities.

why dont we revalue FIXED ASSETS???



Durga Prasad
10 July 2014 at 13:56

Excise registration applicable??

If there is trading business having excise registration in Maharashtra, and they are opening another branch at Gujarat, shall they require to take excise registration in Gujarat for trading outside Gujarat from the branch situated there??


archit garg
10 July 2014 at 13:25

Ca final audit

Dear all,
please suggest me which book should i opt for ca final Audit for self study.. I am confused between.. Vinod Aggarwal/ Vikas Oswal/ paduka / Kamal Garg/pankaj garg... I am having surbhi bansal i dont find it useful..


Natasha Mourya
10 July 2014 at 13:24

Tcs on scrap sale of 6ce u/s 206c

Dear All,
First time, I gonna file TCS return in Saral TDS software, where I face problems...

1. Payment of Challan deposit through HDFC Bank as follows.
Basic Tax: 2234, Edu Cess: 44, Others: 23
Total Amount on Challan:- 2301 Nature of Payment. 6CE.
I filled all the entries in software given in Challan. above challan containes 3 deductess.

but when I fill the last deductee entry software Shown a Message bfore save like this...

Challan Amount Paid is Rs: 1818.
Deduction Total is Rs: 2637.
E-return will be invalid for such data.
Do you want to save ?

I have 4 challan which have 4 to 5 deductees, while filling last deductee entry in any challan above message shown..



Anonymous

Dear Experts,

A person who take a loan from bank as housing and pay installments with interest can he take deduction or not


Drishti Sharma

Sir/Mam

Please provide the format of board resolution for appointment of internal auditor in a private company.

Thanks and Regards


dharmali vasani
10 July 2014 at 12:58

Aoa and moa doubt

DEAR SIR ,
AT THE TIME OF PREPARATION OF AOA , AT WHICH PLACE NAME OF FIRST DIRECTORS ,I HAVE TO MENTION .
AND LAST PAGE OF AOA AND MOA WHICH MUST BE HAND WRITTEN AND DULY SIGNED BY DIRECTORS REQUIRE PHOTOGRAPH OF DIRECTORS ?
WHO CAN BE A WITNESS FOR AOA AND MOA SIGNATORY DIRECTORS

IT'S URGENT

THANKS IN ADVANCE



Anonymous
10 July 2014 at 12:38

Form mbp-1

Please give a specimen of the annexure to be given along with MBP-1 disclosing the details of relatives of director. If director along with wife is director in 2 companies, whether he has to disclose the name of second company in the details of wife


srinu sri

I HAD A TAXABLE INCOME OF 294500 FOR FINANCIAL YEAR 2012-13(A.Y 2013-14) .BUT RETURNS ARE NOT SUBMITTED TILL THE DATE, I WANT TO SUBMIT MY RETURNS IN ASSESSMENT YEAR 2014-15.
MY QUERY IS ABOUT WHEATHER I FILE RETURNS
MANUALLY OR E FILING ,WHICH IS APPLICABLE TO ME.
PLEASE REPLY
THANKING YOU



Anonymous
10 July 2014 at 12:18

Service tax apllicable to govt

dear expert

while we raising invoice to govt. can we add service tax?






CCI Pro



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