Accounts queries [13050]

All Resolved Open

Trainee

01 September 2014 at 12:02

Prior period expenses

can I book expenses of 13-14 now?? its a company..as we havnt booked then. .

naresh rawat

01 September 2014 at 11:56

Service tax on job work printing

Kindly advice about service tax liability on job work printing of any news paper/ other material. if the income exceeds Rs. 10 lacs

Tanuj Gupta

01 September 2014 at 11:51

Regarding articleship

How many Articles a CA (Having C.O.P from past 5 years) can have?

Anonymous

01 September 2014 at 11:49

Is MGT-14 Required to be filled for any of the resolution
Authorization for investment of surplus funds of the company
Authorization for borrowings
Authorization to file E-fORMS
Noting duties of directors
and when are they to be filed and all companies are required to file

anonymus

01 September 2014 at 11:46

Confusion regarding study mat

i m gving both groups in nov 2014 n confused abt the study mat of both group of accounts.june 2014 edition of advance accounts n accounts iz showing a lot of changes bt it is not clear whether it iz relevant for nov or not

Anonymous

01 September 2014 at 11:42

Applicability of mat to 80ia tax holiday companies

Dear Sir,

Could you please guide me about the applicability of MAT to Electricity Companies which is having Tax Holiday.Those companies preparing the financials under companies ACT 2013.

Thanks in advance

c l saini

01 September 2014 at 11:41

Excess tds deposited ,how to refund

Dear sir

we have company,by mistake we have excess(10 lacs) tds deposited by income tax challan 281

query

how to refund excess tds ,

NARESH

01 September 2014 at 11:32

Form112

Dear experts
may i know where should i submit form 112

Thanks in advance

Dheeraj Joshi

01 September 2014 at 11:31

Claiming of input tax

on what basis we can claim service tax input tax credit.

If we are not registered for Rented service tax services,then can we claim service tax input paid on that.

Thanks

purvangi shukla

01 September 2014 at 11:23

Study material n scanners

i am preparing for my cs execurive. i am reading only study materials and scanners for important questions. i have gone throgh all topics but have one confusion in mind that some of the points have never been asked in last 10 years exams? what should i do? should i cover that or concentrate only on important topics. please help me...........