RAKHEE
31 May 2013 at 13:54

Tan

What are all attachments necessary for changes in tan data.


dinesh upadhyay

Dear Sir,

I have purchased a flat in January, 2012 for Rs. 60 lacs but till 31st May, 13 I have paid Rs. 55 lacs to Builder. My question is that on which amount I have to deduct 1% withholding Tax and deposit to Govt. tresury ?

Thanks & REgards
Dinesh


CA, CS Kavit S Shah
31 May 2013 at 13:44

Director remuneration

Dear Expert,

Our co. (Unlisted Public Co) has a net profit of Rs.508000/- and we have paid remuneration of Rs.2700000/-
So can we follow rules of Schedule XIII i.e remuneration based on effective capital.
and if not pls let me know the procedure to be follow for the same
Our Effective Capital is Rs.3Crore
So max remuneration 100000/- p.m. per director without passing special resolution
And upto Rs.200000/- p.m. per Director by passing Special resolution.
Please correct if I am wrong


ALOK C MISHRA
31 May 2013 at 13:41

Ca with cs

I AM DOING CA & THINKING OF DOING CS ALSO WITH IT. WILL IT ADD VALUE TO MY CV WHEN I WILL GO FOR JOB INTERVIEWS. IF NOT THAN WHAT SHOULD I PURSUE WITH CA.



Anonymous
31 May 2013 at 13:40

Petty cash

Respected Sir,
kindly request to you explain how maintain petty cash in tally & excel sheet, question 1. if i give xyz to 5000 for petty expense & xyz give bills to accounts for 4000 then how much entries passed in tally & how many column in excel sheet,

question 2. if i give xyz to 5000 for petty cash, xyz give bills to accounts 8000 then how much entries passed in tally, my e-mail id is nitinverma850@gmail.com


Regards : Nitin Verma



Anonymous
31 May 2013 at 13:10

Course

CCA ( charted certified Accountant )
is it best course for account professionals ?

bcz am looking to study at ISMS .

please anybody can help me ? about this course .

CCA or ACCA or CIMA which is best ?



Anonymous
31 May 2013 at 13:10

Form 16 and form 16 a down load

Dear Experts,

Please advice how to down load the FORM 16 and Form 16A.

I know form 16A should be download only from TRESS software compulsary. Is this same even for Form 16 also? and what is the procedure for download and distrribute the the FORM 16 to my employees.


Sandeep Arora

Hello,
I cleared my CA in this year and i am getting an offer in a Raw Material Dept. of a manufacturing company.
My responsibilities will include:

Preparation of Daily Stock Report of Raw material received and consumed.
Reporting to the DGM.
Preparation of monthly MIS.
Cost Analysis of Raw materials received by rail.
Data entry in Tally 9 ERP of raw material received in qty and value.
Preparation of other reports as and when required by the management.

Now my confusion is that the job profile doesnt includes any matter relating to Taxation or compliance with any of the relevant AS,in short it is not the part of my curriculum.

Whether it is advisable to opt for this specified job profile or i should look for another opportunities.

Please Reply......



nitin
31 May 2013 at 12:56

Closing balance

Respected Sir,
I am Nitin Verma, Sir kindly request to you explain if capital account showing debit closing balance, creditor a/c showing debit balance, debtor a/c showing credit balance what it's mean.......


MEENA.V
31 May 2013 at 12:37

Service tax

p.y exceeded the limit of rs.10lacs so registered
C.y taxable service is rs.7lacs service tax payment is made in the next year service tax registration can be surrendered
is there any provision?
plz kindly answer me fast, sirs/madam






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