Accounts queries [13831]

All Resolved Open

R. Manikandan

24 July 2014 at 18:15

Share application money pending allotment as companies act 2013.

This is unlisted private limited company, we have keeping sum share application money pending allotment , What we can do?We will refund the money ? Or keeping the money ?What the rules the above question .

vivek tapdiya

24 July 2014 at 18:14

Penalty

One firm had shifted its factory from one place to another, but it fails to surrender registration under excise for previous premises(old premises),

How much maximum penalty shall be levied by superintendent of excise ??

jignesh

24 July 2014 at 18:09

Tds deduction on ser tax portion

whether tds has to be deducted on service tax portion under all section?? i think till now there is no clarification on tds not to be deducted on service tax portion under all section except sec 194I & 194J.... plzzz clarify its vety urgent Thanks in advance Jignesh busa

rohit sharma

24 July 2014 at 18:09

80g

80G deduction for huf if paid by karta to his name

Bharathi

24 July 2014 at 18:07

Tds

hi, is there anyone know how to file a nil return? if u know plz tell me

priya

24 July 2014 at 18:07

Trial balance

Is difference in trial balance possible?
or some mistake in entry?

Kulamani Sahoo

24 July 2014 at 18:03

Fill up itr utility

tax deducted and paid is same but same reason arise for fill up of ITR utility, reason is AMOUNT CLAIMED FOR THIS YEAR CAN NOT BE MORE THAN TOTAL TAX DEDUCTED

ramanamma

24 July 2014 at 18:03

Service tax st-3 revised after 90 days is it possible

Hi Friends

for revision of service tax return period of 90 days expires today . but some reasons we are unable to revised.

is any penalty applicable if it is revised tomorrow.

original return submitted on 25.04.2014
Revised return due date is 90 days from the date of original return submission.

sohail

24 July 2014 at 18:03

Capital gain (sec 54f)

Please advice on the below,

Net Sale consideration is 2800000
Amount invested for flat is 1800000
Capital gain is 1500000

To claim full exemption under this section we need to buy house property more than Net Sale consideration right.

But can we include cost (Rs 10,00,000) for the purchase of Wardrobe, Showcase, Bathroom & Kitchen fittings and other accessories in amount invested(i.e 1800000).

Anonymous

24 July 2014 at 17:59

Book of account

Dear All,

I have Business of Retail trading( proprietorship firm) and annual turnover are rs 60 lakh for financial year 2013-14 and my G.P. are 5% and net profit are 4.5%
My query is that should my book of Account are auditable or Not