Poonawalla fincorp
Poonawalla fincorp


madhav hegde
22 September 2014 at 16:31

Company law

what is the different proceedure to a company increase its capital


s.sreedevi
22 September 2014 at 16:12

Service tax on labour charges

Dear Sirs

We are the manufactures and registered under central excise & service tax. We are also doing jobwork to outsiders, for that the Principal Mfr (Non Assessee) gives the material, we are only doing the jobwork. For that we are charging labour charges. This process does not amount to Manufacturers (Because the same tariff heading is applicable for the material before jobwork and after jobwork).

Please advise whether for the labour charges service tax applicable / not?

If the material is recd from Assessee, what is the impact?

With regards


Natasha Mourya
22 September 2014 at 16:10

How to make request for refund

I have a client whose return were on 23.05.2014 for AY 13-14 & 15.07.2014 for AY 14-15 by Digital signature, & both the years have a good amount of refund, I m surprised to see that return filled after above client have been processed & intimation u/s 143(1) sms on cell have been received. But return as aforesaid hasn't been processed even, however many times I discussed with customer care, they just say wait for a some time your return is under process, refund will be made at any time or shortly, no mistake as they said in filling return that I thought could be reason for late refund. can anyone provide me list of higher authorities where I can complain or make request for fast refund becoz another refund filled recently processed.



Anonymous
22 September 2014 at 16:08

Depriciation and sale of asset

Opening block as on 01.04.2013 is 10000
It contains two assets 7500 and 2500
We have sold asset 2500 for 1000 .
While computation of Depr as per IT ACT
Opening WDV 10000
Consideration 1000
Closing WDV 9000
Block is of 15% nature.
So Depreciation has to be 9000*15%
. Correct me if I am wrong


ankita
22 September 2014 at 16:05

Attempt

Does extension in training postpone your attempt ??



Anonymous
22 September 2014 at 16:03

Balance sheet certify

Dear sir,

My business turnover is 1400000 for Fy 2013-14. I dont want to get tax audit . but due to submission of balance sheet in bank for loan bank wants that documents Should be certify by a CA. Can any CA can certify It without audit.


shubh
22 September 2014 at 16:02

Cma course querry

i want to know the course of cma intermediate names of al chapters of every subject frm where i can get it???



Anonymous
22 September 2014 at 15:55

Unabsorbed depreciation allowance

WE are private limited company. We have regularly filed income tax returns. We have claimed SET OFF from the unabsorbed loss of P.Y. in the F.Y. 12-13. We have in the SAME financial year (i.e. 12-13) have not claimed depreciation in the computation of income.
Now the question is whether the depreciation for the F,Y, 2012-13 CAN BE taken as unabsorbed depreciation over and above the unabsorbed depreciation of Previous Year; even if the depreciation table is not shown in the computation of that year.
We are following WDV method for calculating depreciation.





























































Shivam Gharat
22 September 2014 at 15:49

Depreciation sec.32

CASE LAW..1)Assesee acquired generator for his business use ON 1/4/13 that was in passive use(i.e.reamain idle for entire) year..will depreciation be allowed for the AY 14-15 ??as sec.32 says asset must be put to use for claiming depreciation..
2)CASE LAW..Assesee acquired computer for his business use ON 1/4 of PY..its was ready to use on 1/6/PY..it was put to use on 5/10/PY..WILL dreciation be allowed for full year or half year?as per sec.32 asset must be put to use for claiming depreciation..plz answer.thank you



Anonymous
22 September 2014 at 15:49

Payment of annual membership fee

Dear Experts,

Last year i paid my annual membership fee by drawing a DD in favour of ICAI and i delivered the DD at the regional office of ICAI in my area.

This time i paid the fee online (successfully through my debit card) but yesterday i received a communication that if i have paid the fee online i need to send a snapshot of the payment made alongwith Statement of Account to ICAI which should reach the institute before 30th September.

Firstly the very reason i chose online payment mode was for convenience but now this has caused me more trouble as now i have to send everythng physically by post to the institute ( not even by mail but by post.) If i made the payment and the institute's account gt credited, isnt that conclusive proof that i actually did make the payment

Could you all please provide me with the address where i need to send these physical documents? I seem to have lost the form that the institute had sent me for mkng the payment which gave the details of modes of payment available.

Hope for an early reply as time is of essence here...

Thanking you.