Anonymous
03 June 2013 at 15:21

Event occurring after b/s date

Dear Experts, Please advice to me in following case:

A Ltd, year ended on 31/03/2013
there was fire in godown as on 05/05/2013, and major capital assets and inventory burnt in fire, insurance policy covers only inventories and only two capital assets.


Now how to disclouser made in FS of A Ltd. of above event in the FS year ended 31/03/2013.



Anonymous
03 June 2013 at 15:10

As-17 segment reporting

In introduction part it is given
this accounting standard that " this standard is applicable to all business reporting enterprises whose turnover exceeds 50 cr

what is the defination of business reporting enterprises
limited liability Partnership included



Anonymous
03 June 2013 at 15:01

Calculation of interest u/s 234a/b/c

Plz, Tell me that how do we calculate interest if the assessee has filed his return on time and has forgotten to consider one of its income and didn't pay the amount of tax completely? tell me the time period also upto which we need to consider interest?


Shishir Tiwari
03 June 2013 at 14:52

Filing of return

Respected Sir,

i am working as a contractor and my firm is registered under sales tax department of uttar pradesh. which form should i file for my return. i already file form 24 for return is it correct or any annexure is to be included with it ? Please advice me soon

Thanking you

Shishir



Anonymous

Dear Experts,
I passed my IPCC in November 2011 however I have still not received my passing certificates. I only learnt this when other articles were talking about it.
Please advice me what to do as i have not received the original copy itself.



Anonymous
03 June 2013 at 14:37

Revise return

How many times can we revise a return???
and within how many days can we revise a return ????


Mayuri
03 June 2013 at 14:20

Service tax on signing fees

Whether service tax is applicable on signing fees recd. from the customer(Debtors). Whether we had to pay a service tax or utilised the credit of the service tax levied on the signing fees.



Anonymous
03 June 2013 at 14:09

Applicability of sec 194b

dear sir,
i am a sub-broker of religare securities ltd. they have introduced a contest in which certain brokerage targets was fixed. I achieved the target & hence i got the prize/gift. Now company is saying that i need to pay 30% tax on the value of such gift(value of gift 12000/-). Are they justified in deducting TDS @ 30% under section 194B?


ramesh vadnala
03 June 2013 at 14:08

Deferred tax

our company 1st FY 31.03.13 incurred losses of Rs.7 crores including depreciation of Rs.2 crores as per companies act and depreciation as per IT act of Rs.5 crores.
Please advise is it require to calculate deferred tax if require how to calculate
Thanking you


CA Mukesh Mishra

Dear Sirs,

My question is when ITR 3 & 4 for F.Y. 2012-13 is going to release by Income Tax Department?






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