Sangeeta
06 May 2013 at 16:03

Preferential allotment

Can a public co do preferential allotment to a pvt co in lieu of loan taken from the pvt co. N how wud it effect d accounts.


srinivas reddy
06 May 2013 at 15:54

Balalnce sheet

Dear Experts , i have completed osmaina university audit but i don't know how to perpare the balance sheet if there any educational institue format pls send me to mail id nsrinuca@gmail.com urgent requirment




thanks in advance



Anonymous

Dear Experts,

Please clarify as per Service Tax Notification No. 30/2012.

Whether the service provider has to Pay the 25% of Service Tax from his own pocket or by collecting the same from the Service Receiver.

OR

Is Service Receiver Has to pay 25% of Service Tax through the Service Provider & 75% directly.


Richa Maheshwari
06 May 2013 at 15:42

Regarding ca form 112

Sir,
I am in the 1st year of my articleship & in the IInd year of B.com Hons, Delhi University Correspondence.
Now, I hav enrolled for CS also. But I'm not sure if I can pursue 2 additional courses along with CA or not?
What do I do? How should I intimate ICAI about CS ?
Or should I not at all??
KINDLY GUIDE!!


Akash JAISWAL
06 May 2013 at 15:24

Please help : articleship 1st year

i have completed 5 month of artilceship in delhi. my parents are in
up and due to serious ill of my
mother , rest of my article wish to
complete in hometown , but my
principal is not ready to give transfer
at any cost. I am not attending his
office since 1st april bcoz she has
kept electrical attendence entry
card . I hv also submitted form 109
without consent along with
application and medical report to
the institute and principal on 17 april
but till date (6may) no any other
action /process has been taken . Nw what can i do sir please give me opinion/suggestion to solve my problem......


meeran
06 May 2013 at 15:18

Registeration

please help,once i completed my +2 i have registered for foundation course in 2006,but due to various reason i not even attended the exams and left it and now i completed mba with 57% in 2012 am i eligible for the direct entry scheme with the previous registeration or else what should i do.plz guide me


CA Varsha Haryan
06 May 2013 at 14:57

Profession tax

Whether PT is Payable by Co for themselves.

Eg:-XYZ Ltd deducting PT of Employees and Paying to authority whether they are liable to pay PT for there self (Own A/C) If Yes then what amount?


priya jain
06 May 2013 at 14:50

Tds

In case any deductee submit his PAN during the year then TDS deducted in previous quarter could be adjusted in last quarter? For exp: In sep Interest paid rs 15357 and TDS deducted on it 3071 @ 20% as PAN not available but before march PAN submitted by deductee so at the time of payment of interest for March TDS was adjusted by the deductor @10% what should be the treatment in TDS return of march? Please suggest.
Thanks in advance.


SYED MAHABOOA PASHA
06 May 2013 at 14:22

Tax liability

Sir,

One Mr.Saravanan has deposited with his current account a sum of Rs.17 Lacs in the month of Jan 2012 and transfer the amount immediately to his wife's S B a/c as down payment to purchase a flat in her name.Since she is a Govt.servant,eligible to avail a Housing loan on immediate process.Both are Assessee . The sources of amount is partly from the sale of his father's ancestral properties for 8 lac and partly from sale of his own property for 6 lacs and partly from the personal savings and Chits for 2.9 lacs. Now the doubt, Is there any liability will come on the part of Mr. saravanan as High vale transaction {He only deposit the amount with his current account as one time payment and tranfer the amount to his Wife's S B account}Mr.Saravanan is a retail trader of confectionery items and paying tax accordingly if there is any liability ,what ever is earned as net profit. Please carify


bunti shaw

i am working in govt organisation.
i am getting medical allowance & reimbursement. for the last month i have admitted in hospital. and my medical bill is 55000. i am eligible to get the reimbursement from company. plz can u tell me this reimbursement will be taxable or not.if it taxable than how much? advice in this matter.






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