CA Sanjana arora
22 June 2013 at 11:53

Depb credit

hiiii...we have exported some items on which DEPB credit facility is available it is 1% on the value of our product.and we have received some of them but other applications is pending..so in what account i should credit the received amount as income and what should be the accounting treatment of pending application..hows it will be presented in balance sheet.


Arun kumar
22 June 2013 at 11:45

Rcmc registeration

Sir,
Can you please specify the process for getting RCMC(registeration cum membership certificate).related to EPCG of DGFT.........


ankita
22 June 2013 at 11:45

Pre operating expens

i want to know that in f.y 2012-13 assessee incurred pre operting exp for developing software for.Is this expense is allowed for deduction where no income generated in this f.y.If the answer is yes then what section we will refer?


sujeet r yadav
22 June 2013 at 11:37

Tds

sir please inform to me, f.y .2012-13 interest but we are pay after 31/3/2013 payment date 27/5/2013 interest and prepared the tds challan and mention a.y.2014-15, it is write and wrong ,if write that ok & wrong than what i can do ? because i had paid the challan please reply to harry up.


SHREYANSH B SHAH
22 June 2013 at 11:16

Import licence

Hi Experts ,

What is the procedure for Issuance of Import License for a person Importing Cosmetic Item.. And want to trade it Localy,

Please give me guidence as fast as possible


Yogesh
22 June 2013 at 10:58

Service tax

My Query is that Company hire a bus for one day for company exployee pic and drrop to one palce to another place. party raised Bill of Rs. 9000/- for the same. so I want to know
1. what is the company liabilities for creating liablities of Service tax ??
2. Can company avial service tax input that kind services.



Anonymous
22 June 2013 at 10:47

Presumptive tax

DAER SIR

IF ANY TRADING TURNOVER EXCEEDS 1 CRORE.TAX AUDIT IS ESSENTIAL & NOT PRESUMPTIVE TAX WILL APPLIED

bUT IF TURN OVER IS BELOW 1 CRORE.WHEN PRESUMPTIVE IS APPLIED.IF NOT APPLIED 8 % .HOW IS TO TAX CALCULATED.WHETHER TAX AUDIT IS ESSENTIAL

PLZ CLARYFY



Anonymous

A PUBLIC CO. IN INCORPORATION 32,APPOINTED ONE PERSON AS MD ON 10.09.2008. BUT NOT FILED 25C AND 23 YET. I WANT TO FILE 25C & 23 NOW. WHAT ARE THE PROCEDURES? I WANT A BOARD AND AGM RESOLUTION FOR THE APPOINTMENT OF MD W.E.F 10.09.2008.


Ankita
22 June 2013 at 10:34

Fall in dollar

What is the actual reason for Dollar up & Rupees Down...............?


Pandurang Limbhore
22 June 2013 at 10:30

Direct entry scheme for ipcc

Sir Plz muje bata do ki direct entry scheme 2013-14 ko Chalegi ki nahi






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