what is the income tax rate for private limited company earning income from foreign clients through paypal?

What should be the Accounting treatment in the books of a Limited Company for following situations :
Q 1. what should be the journal entry for payment of Additional Demand of CST on account of assessment of earlier years in the current year. Can it be booked as current year's Expense.

Q 2. What would be the journal entry if Bill for Certification services by a CA for the year 2012-2013 is received in 2013-2014 and no provision for the same expense was made in the year 2012-2013

As per Section 14(1) of companies act 2013 for the said conversion approval of National Company Law Tribunal is required.

I want to know that what will be process to take approval and in which form approval needed to be taken.

Sir,
We are purchasing cash vouchers from a party where he will print our company name on the paper and delivery to us. in his bill there will be no vat and service tax. It is like composite contract where paper is material and printing is labour. Now the question is TDS applicability. If applicable on what amount we have to deduct. In his bill he wont give amount for labour and material. simply he will give total amount. monthly overall bill amount is Rs.35000/-.

Sir, Our Company goes for prepayment of loan taken from another Company (NBFC) against which security deposit amt will get released by lender. The net effect is receivable to us. but lender has not considered TDS on prepayment charges charged by him so we received lesser Amount and they told us that TDS is not applicable because prepayment charges is not come under professional fees nor as interest.

So please clarify whether Prepayment charges under above scenario will be subject to TDS Or Not ?

Respected sir,

If an assessee (Individual / Partnership firm) who is having TAN but they are not paying any such sums on which TDS is deducted…means there is NIL transaction then my question is that whether they have to file their quarterly TDS return of NIL activity… Like in VAT Laws, an assessee who is not having a turnover, but he has to file return of NIL turnover.

Please guide…

I have completed my articleship of 8 month. & Waiting for the result of group2.
But i haven't learn anything in this period due to lack of work in office.
And i have completed 2nd year of bcom(hons).
now i thinking to terminate/cancel my articleship & restart after b.com (after 1 yr..
What should i do??????
take transfer to another firm or terminate until bcom????


Plz help me anyone.......

Dear Sir/Madam
I am Jagannatha s and I completed my both groups of IPcc. I started my articleship from 25.3.14 and posted it on 30.4.14 along with late payment fee. But I didn't receive my registration letter. Delay in posting was because my principal went to abroad before signing my form 103. What should I do now. Whom should I contact now. please anyone help, I am worried here......

Dear All,

I have to increase the authorised share capital of the company from Rs. 1.00 Lacs to Rs. 500.00 Lacs can any guide me for the procedure and expenses to be incurred for the same under Companies Act 2013
Waiting for an early response

the pawner (65yr old) has left the family from last 7yrs. the pawnee(bank) is not issuing the property documents to the pawnor's family members whereas the loan against the said property has been settled by them. Kindly suggest me how to get the above documents. so that i can can help those poor family to get their documents.