Mukund Pathak
14 June 2013 at 11:22

Modification in iec certificate

Dear Sir,

Our co was a partnership firm before now became public ltd co. how we can change our IEC certificate now. is it required to apply online only. because we have take DD of Rs. 1,000 from our bank.

I read in dgft site that if u apply online u need to pay online only. is it true.

our branch address is also changed now.

Pls. advice.


jay prakash heerwal
14 June 2013 at 11:21

Taxation of trust

The assessee is a society registered under Indian Societies Act, 1860 formed for charitable purpose & accordingly registered under sec. 12A of Income Tax Act.

During the A.Y 2013-14, the assessee has sold its land, receiving Net Sales consideration of Rs. 1 crore.

The cost of land purchased in F.Y 2001-02 was Rs. 2 Lac.

During the year assessee incurred Rs. 40 L as land development expenses.

These expenses were incurred to construct boundary wall and filling up the land sold during the year.

The society donated Rs. 50 Lac to a separate trust having charitable object of providing medical facilities.

The donee trust is also registered u/s 12A and 80 G of Income Tax Act 1961.

Please advice, how the sale consideration will be treated.


vinay

what is meant by GL accounting process?
plz tell me roles & responsibilities of GL accounting process


R. vishwanathan
14 June 2013 at 10:58

Audit of college...

i am going to audit a government college

please guide me how to proceed and format of audit report if

its under society or if not under society...

please urgent ....

thank you



Anonymous
14 June 2013 at 10:48

Tds

whether TDS paid is debited in the profit & loss a/c is disallowed ? if yes under which sec?


(Actually this firm is not collecting any tds from payment. so tds collected not in their a/c. They just paying Tds to avoid disallowance of expenditure.)


waiting for reply

thanks.


Ravi
14 June 2013 at 10:46

Holding co.

Whether a company becomes automatically a holding company after acquiring 51% or more voting stake in another co.


Kalpana
14 June 2013 at 10:44

Dividend

When CLB permission is required for payment of dividend? What is the procedure for paying dividend out side India (all the shares)? Please help on this



Anonymous
14 June 2013 at 10:34

Audit under section 44ad

hello sir, i want to know that whether 3cd form is also attached while auditing under section 44AD.



Anonymous

Dear Experts,
I have made transaction about 16 lacs cash deposit & 15 lacs cash withdrawl durring the year. The case is selected for us143. There is no Cash Flow durring thg the year but officer made penalty of Rs.396400.00 for cash transaction in saving Bank Ac.
Now what can i do.
Please Answer me ...



Anonymous
14 June 2013 at 10:33

Self study for ca final

which book do you recommend out of the following for studying SFM for self study??
J B Gupta
Rajesh Makkar
Ashish Kalra





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