KINDLY PLEASE SHARE CA-IPC IDT PM RELAVANT FOR NOV 2014
which itr is required to be filed for Gratuity Provident Fund Trust?
Dear team, we started a dot com company way back in 2011, a foolish step. It never took off, we didn't do any activity what-so-ever no sell no expense (almost).
Unfortunately due to partner issues, we never started. So this is 2014, it was Private limited firm but till date we didn't do any tax/ROC or any other kind of filing etc.
IT was for retail business. How do we close this company now and come out of it?
Please help
Sir
Will The Engagement Letter- SA 210 be asked to draft in exam for IPCC Audit? Is it required to study ??
Pls reply
whether sec.44AA applicable to civil engineering partnership firm???
ONE OF OUR CLINET A BANK,,,,,HAS TAKEN LEGAL SERVICE FROM A ADVOCATE SINCE 2 YEARS AND IN THIS CASE REVERSE CHARGE IS APPLICABLE,BUT BRANCH MANAGER HAS NOT PAID THE SERVICE TAX TO THE CREDIT OF GOVT,,,HE SAID THAT SINCE ADVOCATE HAS NOT CHARGE ST AND BRANCH MANAGER WAS UNAWARE OF REVERSE CHARGE,,,,SHOULD BANK( BRANCH) SHOULD PAY SERVICE TAX TO CG.....IS THERE ANY DETAIL REQUIRED OF THAT ADVOCATE WHILE PAYMENT OR RETURN FILING
Sir,
I have a client who had claim input vat As adjust vat of prior 6 Month While auditing i found that it is not vat input but CST paid preciously but claim now input because of return.
sir please justify is it right.
And yes than please give the detail
please send me a information about the calculation of interest on partner's capital account
how to pass 2 nd group in 2 months..... I have my exam in November?
In case of private limited company with paid up share capital Rs.1 lac and having no borrowing , the same auditor was appointed from last 7 years now they want to continue the same auditors my question
1. can they continue for 6th AGM i.e. from conclusion of 8th AGM ( This year ) till the conclusion of 13th AGM upto the financial year ended on 31st March 2019.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Ipc nov 2014 idt pm