Easy Office
LCI Learning


Eswar Reddy S
15 September 2014 at 16:22

Share application money in cash

Dear All,

Is there any restriction on cash receipt of share application money?


MR. B
15 September 2014 at 16:22

Bad debts

BAD DEBT TAXABLE FOR THE DEBTOR


ramanamma

Hi Friends,
My company was paid advance to creditor long back ago for supply of material to the company but now it became irrevocable c.
Company submitted sue on that supplier , the case is going on.

In the FY 2013-14 how it is effect on financial statements of the company.

where it will required to disclose .



Anonymous
15 September 2014 at 16:16

New form 3cd java utility

I am not able to work smoothly with any of the java utility for AY 2014-15. Plz help me as i need to upload the form 3cd for auditable client. The problem faced by me is as i open up the utility n start filling the required details, up to certain extent i can fill up and then the whole screen turns out blank. N then have to close the utiltiy. The same was happening in case of itr java utiltiy. Bt however i managed to fill up the itrs using the taxcloud software of the institute so the problem was solved. Also let me knw any other alternative option that can be used for uploading of form 3cd



Anonymous
15 September 2014 at 16:11

Gmcs applicability

Hii,

I have registered for my articleship on 01 jan 2012 and took a transfer due to health reasons on 31 oct 2012 and rejoined for articles on 01 june 2013. will new gmcs rules be applicable to me??
If yes,I haven't completed my gmcs-1 within the 1st year of my articleship. What will be the consequences??


Hardik
15 September 2014 at 16:06

Money laundering

which is the most trickiest way of money laundering?



Anonymous
15 September 2014 at 15:58

Tax audit u/s 44ab

If provisions of section 44AB are applicable for an individual, then he is supposed to file form 3CB 3CD. But what if he is also conducting VAT Audit then should he file 3CA 3CD or 3CB 3CD ?
Please advise



Anonymous
15 September 2014 at 15:54

Due date for filing 20b

what is the due date for filing form 20b



Anonymous
15 September 2014 at 15:52

Depreciation

4 battery purchased of Rs.28,000/-. (Rs.9,000/- each)
is it fixed assets or can be debited to P&L A/c.


POOJA
15 September 2014 at 15:51

Tds and advance tax

I am a resident in India. What is the incidence of tax liability and the TDS and Advance Tax requirements of Employer if I am getting salary from a company based abroad? (gross salary is received in India)







Answer Query