ARTHI

Dear Experts,

Kindly provide me Board Resolution for Creation of Charge and Satisfaction of Charge as per Companies Act, 2013.

Thanks a lot for doing the needful.


iaxminarayan bhattad

Hi,

I want to clarify if my assessee could take an advantage as a relative as per the IT Act,1961.

here is the relationship:
Ramesh and suresh are two real brothers. ravi and raju are Ramesh's son. Raju has been legally adopted as Suresh's son.

Now could ravi and raju be considered as relatives as per IT Act,1961 and take an advantage of giving tax-free gifts.



Anonymous
27 June 2014 at 20:37

Certificate of practice number

what is to be filled in the place of CERTIFICATE OF PRACTICE number that is asked in all the new company forms?
In which document we will find the CERTIFICATE OF PRACTICE number?


ARTHI
27 June 2014 at 20:32

Balance sheet, p&l and notes

Dear Experts,

Kindly guide on the ‘basic’ queries:

1. Balance Sheet,
2. Statement of Profit and Loss and
3. Page of Last Note on financial statements

Please confirm, whether ‘Place’ mentioned in the ‘BS, P&L and Page of Last Note of Financial Statements’ shall represent the Place of Registered Office of the Company or

‘Place’ shall represent the Location of the Auditor, who signs his/her Report and the Accounts.

Incidentally, I came across the Annual Report of a Cochin based Company, where the ‘Auditor of Salem’ has struck off the ‘Place: Cochin’ and changed it as ‘Salem’.

I need to understand, whether ‘Salem’ is appropriate to mention in the above said documents. Please Confirm.

Can I know the lay out of Balance Sheet confirming the ‘Place’ should be relating to the Registered Office of the Company only?

Thanks a lot.



Anonymous
27 June 2014 at 20:18

Advance received from customer

advance received for sale of Goods is liable to vat.please reply this question



Anonymous
27 June 2014 at 20:14

Service tax on advance received.

How to calculate service tax on advance received and pay to Government , and journal entry of advance received .
suppose total advance received =50,00,000
service tax payable amount=50,00,000*12.36/112.36 =5,50,018

Journal entry in the books of service provider

Bank A/c DR. 50,00,000
To Party A/ cr 44,49,982
To service tax payable 5,50,018
this procedure is correct or incorrect.please reply this question.


akhil
27 June 2014 at 20:06

Pls reply

I am going to join articles, there sir is asking my originals and saying that he need to send them to ICAI bhawan for verification.. Is there any such rule? my sir is telling that it was recently ammended.. pls do reply...


sameera
27 June 2014 at 19:54

Law book

pls tel me which book shd i prefr for ca final law



Anonymous
27 June 2014 at 19:47

Articles

what are the factors to be taken into consideration while doing articles??????????on which areas an article student should pay utmost attention???????????


Adi Jijina
27 June 2014 at 19:47

Claiming tds.

Sir i want to claim tds on salaried income on assessment year 2014-15 for which i got form-16 amounting 10k. i want to do it myself online without involving C.A. Sir please guide me step by step process for my claiming tds , as i am new to these. Waiting for fast reply. Thankyou. Adi.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query