Anonymous
14 June 2014 at 13:14

Sales invoice and related query

questions - 1.if one pvt ltd company having rolling blinds business making a sales invoice which not stamped and signed is this valid?
2.if particular sales invoice no. missing in tally and sales register then for what types of situations company does this ?
3.duplicate invoice found in sales register with amount mismatch then what are the possibilities ?
plz share any idea about above activity...


Sainath Gupta
14 June 2014 at 13:13

Whether mba or llb..?

I have completed ca Ipcc and cs executive.. due to uncertainty in CA I feel insecure in passing CA final as I passed Ipcc in 4th attempt.. so I want to focus on cs and am damn sure that I'l be clearing cs. and I want to do some other courses along with, which one will be best MBA or llb both have their own pros and cons ..which will be fruitfull for my career growth.. plz advise me.. and whether I should do MBA or llb in correspondence or regular..plz advise me thank u..



Anonymous

TDS need to deduct OR Not for Payment of Rs. 1,77,000 as Interest on Credit Purchases by A HUF Proprietorship Firm?

Supplier says, since it is Proprietorship Firm, there is no need to deduct TDS. But I doubt, Supplier want to take advantage of Ignorance of Buyer.

Will Buyer comes under fault if he does not deduct TDS and deposit to Department in such case?


Debabrota Roy

Dear Sir,
While filling original return in itr2 on 22/03/2013 my client did not tell me about T.D.S.FOR A.Y.2012-13.Next day he came with T.D.S CERTIFICATE SHOWING TDS RS.13273/- FOR THE SAID ASSESSMENT YEAR , So i filled revised return on 25/03/2013 claiming Rs.13273/-as per form 16A.But till today since then the said return was not processed and refund of my client is not coming. Though the original return which i submitted late after due date was processed. But revised return claiming TDS amount was not processed by CPC Bangalore. Kindly help me how I can get the refund of my Client who is old and infirm. Should I file revise application to Commissioner of Income tax , In that case,kindly send me a proforma of Revise application to Commissioner for getting refund.Plase Reply.


Puneeth.H
14 June 2014 at 12:57

Tds under section 195

Dear ALL,

Is TDS deductable on payments made to Foreign Educational institutions in foreign currency on director's educational course, which is claimed as Business expense?

Case Analysis: The director of a company is pursuing educational course in UK for which the company has paid the educational fees, and claimed the same as business expenses.So, now is this transaction liable for TDS u/s 195?



Anonymous
14 June 2014 at 12:52

Ipcc direct entry

i have just passed bcom final year.if i register for ipcc now under direct entry will it be a provisional registration or registration by graduates bcoz i ddnt receive my final yr memo yet.
and in the registration form i have to mention 3 subjects.. which should i write??
i m very confused
plz help



Anonymous
14 June 2014 at 12:51

Capital gains

THE PROPERTY PURCHASED IS UNDER CONSTRUCTION REGISTERED AGREEMENT ENTERED 39 MONTHS AGO BY PAYING Rs 30 LAKHS SUBSEQUENT PAYMENT MADE Rs 60 LAKHS OVER A PERIOD OF 3 YEARS. BALANCE PAYMENT OF Rs 10 LAKHS TO BE GIVEN ON POSSESSION OF FLAT. QUERRY IS IF I SELL THE PROPERTY BEFORE TAKING THE POSSESSION HOW WILL BE THE CAPITAL GAINS BE TREATED,AS REGISTERED AGREEMENT IS EXECUTED 39 MONTHS AGO. WHETHER CLAIM CAN BE TAKEN u/s 54/54 F.


RAM LAL
14 June 2014 at 12:47

Company incoporation

Dear Sir,

We have incorporated a Pvt. Ltd company to Takeover existing Properitorship concern. Company Formed and get registered.

Now, we are willing to continue properitorship concern seperately i.e. not going under take over by pvt limited company.

then what will be consequences in private limited company.

Whether we need to change MOA etc. or we are liable for any other thing.

Thanks & Regards,


mayank
14 June 2014 at 12:45

Ca final

is there much changes in accounts videos of praveen sharma in june 14 in comparison with may 13????
pls help


Priyanka

Hello,

please give the processor how we cancel VAT tin Number in Maharashtra.

I am reading act but only Form 103 has found for cancellation registration Number please advice what documents to be submitted along with Form 103.






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