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Anonymous
28 June 2014 at 10:47

Subsidanary

CAN PVT. HAS A SUBSIDIARY COMPANY


RAJEEV
28 June 2014 at 10:43

Form 15 g

form 15 G can be submitted into the bank but what are the conditions under which it can be submitted.....


Amogha k Gowda
28 June 2014 at 10:40

Marginal relief

Dear Sir

Can you please help me out weather Marginal Relief is applicable to Individual Assessee


Thank You


Subhash sharma
28 June 2014 at 10:39

Tution related

after joining articleship when i should start tutions for final. and which subjects first and which later


S Boopathi
28 June 2014 at 10:34

Vat receivable

Shall we post a journal entry for every month after filing monthly vat return to salex tax for vat receivable & payable on monthly basis to knock off the vat amount payable / recvb'l

with regards,
S.Boopathi


Indrajit Das
28 June 2014 at 10:31

Ca registration

I have completed m.com with 55.94%. Can I registered for ca (IPCC) direct admission.


8939650622
28 June 2014 at 10:28

Reg: excise duty(applicability)


Hi Experts,
Pls clarify this small doubt for me,

One of my client is in the business of Purchasing and selling the leather(only leather and not leather products,
and Which includes the leather on job work basis), After they receive they will pack and modify the Price and they are selling to the parties(interstate,local,exporting).
Whether they are liable to the excise duty?

The job worker is not charging the excise duty...

Pls reply as soon as possible


MAYUR CAPRICORN
28 June 2014 at 10:22

Tds provision

Hello to all

my query is.
we have deducted TDS on 28 april 2014
and
applied for TAN on same day 28 april
but
TAN is alloted on 11 june 2014.


My question is whether we are liable to interest on TDS deducted?
since we never anticipated transaction will happen.
and due date of deposit TDS on 7th may and we are unable to deposit tax in absence of TAN no.(as TDS deposit must quote TAN no. to bank).

We deducted tax since payee is non resident and we have to deduct tax before payment to NR


PLEASE ANSWER WITH
RELEVANT SECTION,
PROVISION
AND
CASE LAW IF ANY

THANKS.


Eliyas
28 June 2014 at 10:21

Dought of passing entry

Dear prabhu sir,

1)As per TB for the year 2013, after depreciated value of asset we didn’t shown in our system.
Can its possible pass the JV for the asset to shown in our Balance sheet..

If we want pass the how we can shown means what is the accounting entry…

2) we didn’t shown our share capital,150000 in our system. Ca it’s possible to show in 2013 TB,
Or this year we can show..

Kindly suggest..


Aditya dutta
28 June 2014 at 10:07

Itsm

Which book should I make base for studying ITSM. The institute's text book or the practise manual?







Answer Query