Anonymous
23 July 2013 at 12:58

Epcg redemption

Dear Sir

Form ANF 5B and Appendix 26a Should be Signed by chartered accountant for EPCG License Redemption.

Q1 Sir, does it mean that chartered accountant who is not holding COP can also signed & Authorized that form and certificate.?


Thanks



Anonymous
23 July 2013 at 12:58

Due date of income tax return

What is the due date of Filing of Income Tax Return in case of Designated Partners of a LLP where accounts of LLP are auditable u/s 44AB and LLP Act?


CA Minhaj Ansari
23 July 2013 at 12:49

Accounting treatment

I Want to know that suppose if a creditor's dues of 1,00,000. if i made payment otherthan cash mode with a bank charges of 1,00,250.
what will be batter Head of Accounts for 250 paid as Bank Charges or any other treatment.
please suggest me?

Thanks


Anju singh
23 July 2013 at 12:49

Firm

dear sir i have started my company in dec 2012 so i dont have any income for 4 months all i have purchased the materials so thr is no income all the is only expenses to our firm so i dont have any turn over should i have to pay the tax of 8% wen i dont have any profit r sale .........


awaiting for u r reply


CA Pramod Jain

Plz advice on following :

Company has purchased a ready to use flat @ pune last year 2011-12, but company has not claimed depreciation on assets neither as per co act or it act in last year 2011-12.

whether company should provide dep as per co act as per the concepts of AS - 6 and not provide dep as per sec 32 of it act (business use funda, since the assesse has not used this assets for business purpose.


Accounting Home Services
23 July 2013 at 12:37

Tan registration

Dear Sir,

i have TAN NO OF OUR COMPANY BUT PLEASE TELL ME HOW TO REGISTER IT ON WHICH SITE WEATHER TIN-NSDL OR TRACES.
LET ME KNOW PROCESS OF REGISTRATION...

THANKS IN ADVANCE


Rajat Bansal
23 July 2013 at 12:36

Audited balance sheet contains fraud

Dear sir,
If an audited balancesheet contains fraud, can we restate figures in it and what is the liability of ca when he is not aware of the fraud and conducted test check basis vouching and erformed closing audit....
company is a listed company and balancesheet is already sent to sebi, roc etc


RAHUL SUDI
23 July 2013 at 12:24

Schedule vi

Pvt ltd company is incorated as on 1-4-12 but not started business operations and incured some expenses.The company is liquidating in same financial year .Please tell me Which Disclosures I have to Make While preparing Balance Sheet As Per Schedule VI.


sabbir
23 July 2013 at 12:22

Tds related query

Wheather TDS is apllicable to payment to Private Transport Co for railway freight paid on our behalf. Railway Receipt bears our company name and also Transport company raised the same amount of bill that is mentioned in railway receipt.


rishav

Is reverse charge mechanism applicable on Manpower recruitment services ?






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