sunil
04 September 2014 at 14:36

Changes

is there changes in company audit is applicable for Nov 2014


Pawansut Swami
04 September 2014 at 14:24

Long term capital gain - mutual fund

Investment in mutual fund made as on 28-3-13 amount rs. 2cr and now want to redeem it plz suggest is it long term capital gain or short term?? as per new budget impact ....


rajender
04 September 2014 at 14:17

Director

HOW MUCH DIFFERENT TYPES OF COMPANY A INDIVIDUAL CAN HOLD AS A DIRECTOR ?(DIFFERENT TYPE COMPANY= PUBLIC , PRIVATE /NPO/ UNLIMITED LIABILITY)



Anonymous
04 September 2014 at 13:53

Tds on goods sell through amazon services

Dear Experts,
We sell goods through Amazon.in (Online).While getting payment from Amazon service against orders, Amazon deduct his referral fee/Commission and fixed charges on per unit basis and balance remit us. My query is that How we deduct TDS on such Charges and get payment from Amazon. Please reply if any one get through this situation.



Anonymous
04 September 2014 at 13:52

Intimation u/s 143(1)

I have Filled return for one of my Client and i got the intimation with a demand of Rs.920/-.
The above demand asked for is the S.A Tax amount paid while uploading the return, Still the demand is raised by I.T Dept.
Provide the solution for the above problem as soon as possible.



Anonymous
04 September 2014 at 13:48

Rent recover from group companies.

Dear Sir,


1) Co. can utilise Service Tax paid under RCM( Inpur Service tax Credit) towards payment of excise duty?
In short RCM Credit Can be utilized for the payment of excise duty?
Tell me the section under service tax where we find the same?

2) Co. collect rent from their group companies? How Service tax will come into picture ? whether ST Credit can be obtained or ST to be charged in the bill.

3) Design Made in Foreign and send by my Mail, and Payment made by Foreign Currency - Service Tax/TDS applic



Anonymous
04 September 2014 at 13:47

Treatment of expenditures

A company developed cyclinders for getting packing
materials. These cyclinders costs us Rs. 70000/-
These cyclinders are in possession of suppliers.

As and when will order supplier for packing materials,
he will supply the packing materials made using such
cyclinders.

Query is

In which head we should book such cyclinders, keeping
in mind that such cyclinders has not entered the
premises of company i.e. same is in posession of
supplier.



Anonymous
04 September 2014 at 13:42

Change in syllabus

can anyone pls tell me whether there is any change in the income tax first part.if it is there then what are the major changes....................
thanks in advance


Meghana
04 September 2014 at 13:36

Ipcc group2

how to score 60+marks in it sm?



Anonymous
04 September 2014 at 13:35

Carry forward of losses

Can Company claim losses When ITR filled after due date. Next A.Y Company have a profit Can this Profit is set off. against P.Y Losses