Anonymous
17 April 2013 at 07:59

Schedule vi

WHAT IS THE EXACT MEANING OF
1)INTEREST ACCRUED AND NOT DUE ON BORROWINGS
2)INTEREST ACCRUED AND DUE ON BORROWINGS.

AND UNDER WHAT HEAD WILL THEY APPEAR AND WHY.


PLEASE SOMEONE REVERT BACK.IT'S URGENT.


THANKS



Anonymous
17 April 2013 at 07:59

Articleship

sir,i m persuing both CA and CS.my IPCC attempt is in may and CS executive attempt is in june.if i clear then my articleship will clash with each other.can you please suggest me some remedy



Anonymous

Take it as a challenge!!! URGENTLY REQUIRED

Is a bus provided on mileage or contract basis by a travel agent to another travel agent for ultimate providing service to a client liable to service tax by bus owner?

if yes the reply section under which it is clearly clarified....

if no the reply the exemption notification under which this is exempt....



Anonymous
17 April 2013 at 00:55

Gta - import st

Hi guys

A product is imported form Nepal into India through GTA - Frieght amount is paid by the nepal supplier who is a company .

Who is liable for Service tax

1) the Indian Buyer
2) GTA
Plz only answer with provision of laws.

Thanks in advance, awaiting your response .



Anonymous
16 April 2013 at 23:53

Tds

I have a fd in bank and tds on interest has been deducted @ 20% for not providing pan no. and now how can i claim that tds in my itr because tds in not reflecting in my 26AS.
And also tell me how can i claim refund of that.



Anonymous

What is the value of stamp paper required for preparing a partnership deed in kerala as on 10/04/2013?


Akhilesh Somani
16 April 2013 at 23:19

Section 40(a)(ia)

X ltd ( payer) pays. Commission of rs 175000 to Mr A ( payee) during FY 12-13 but TDS is not deducted upto march 2013. Suppose Mr A has paid tax due on income declared by him in his ROI on 31st July 2013.
Whether X Ltd eligible to deduction of expenditure. If yes then in which AY 2013-14 or 14-15


Guest
16 April 2013 at 23:03

Md vs. power of attorney

Dear Experts, I read a specimen of Power of Attorney where MD was given the said powers.

My query is that who has more powers, the POA or the MD? Whose position is more crucial to the company? The POA or the MD?

also, the numerous powers entrusted in the specimen are by virtue of person being an MD or every POA has them..?


Nancy Bhardwaj
16 April 2013 at 22:51

Accounting standard -27

Hii
Can we show investment in JV as loan advances when jv is in the process of liquidation.
Please assist


SARANYA
16 April 2013 at 22:46

Icwai inter both group

Hello experts i done my CWA inter group1 exam in Dec 12. But i cant able to clear law paper and no exemption, so i want to write all 3papers along with group2 in June 13 exam. Im working right now in night shift i dont know how im going to clear my exams. So please help me experts.... Im getting fear because of changes in direct tax paper AND im working in night shift... so please please help me experts....





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