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Radhey Shyam Agrawal
31 July 2013 at 17:04

Due date

Has the due date i.e. 31st july, 2013 extended??



Anonymous
31 July 2013 at 16:59

Transfer of articles

i will complete my first year of articles on sep 05,2013.i want to transfer my articles to my hometown.should i want to submit form 109?after submission and getting consent what is the furthur procedure?please reply me


Hiren Mehta
31 July 2013 at 16:54

Exemption in ipc

I m student of Pcc. my 1st attempt was May 2010. & than i convereted in Ipcc in feb. 2013. than i apearred in Ipcc May 2013 & got exemption in Law nw & whole group is to be negative. can i claimed Exemption?



Anonymous
31 July 2013 at 16:52

T-2 form

dear all

we are registered dealer in Delhi sales Tax. we have some confussion in Filling of T-2 form in delhi vat so please suggest what is the limit of Non Filling of T-2
last year 2013-14 our turnover is 8.67CRORE
NOW CURRENT Financial Year up to 31.07.13 our turnover is 3.67 crore so please suggest me our company applicable for T-2


Sukriti
31 July 2013 at 16:46

Stipend of ca articles

Sir,
Will stipend be paid when we are on preparatory holidays?
And how many holidays are allowed during article ship period ?


Angel Lobo
31 July 2013 at 16:34

Reappointment of additional director

Sir,

I have a small confusion that additional director in private limited company,shall we reappoint additional director in every AGM?


swati patidar
31 July 2013 at 16:31

E filing

Is there any penalty for filing return after due date if tds is already deducted and no tax is payable further


Angel Lobo
31 July 2013 at 16:29

Regarding allotment of shares

Sir,

Whether a Pvt ltd company, can allotted shares to partnership firm, proprietorship, Huf & any pvt ltd company.

If Yes, tell us Procedure &
If No, Please give the reason or example.

Sir, Please resolved my Query as soon as possible.



Anonymous
31 July 2013 at 16:25

Applicability

one of my client was having taxable service less than Rs. 9.00 lacs but was having receipt of more than Rs .10.00 lacs (TDS too deducted) in the PY 2011-12. In 2012-13 (FY) taxable sercvice exceed Rs. 10.00 lacs. No notice has been received from S Tax Deptt. Whether S Tax is applicable for 2011-12 or from 2012-13? Plz provide your valuable advise


SUDARSHAN
31 July 2013 at 16:19

Unsecured loan accounts

Unsecured Loans 5 lakh only opening balance and no fresh accpetance or repayment during the year hence closing balance also same as 5 Lakh

Interest on this is paid at 5000 per month in cash by debit to interest account in Profit and loss account every month yearly 60000,

Interest is paid in cash every month without passing any journal entry in loan account ,direct interest account is debited for amount of interest paid monthly

Now when doing 44AB Audit for traders following accrual basis of accounting is this correct or it involves voilations of any provision of income tax act or any provison

Do we have to report this anywhere ?






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