sajid
22 July 2013 at 11:09

Purchase from urd & sales to rd

Please tell us what is the ruling for Purchases from Unregistered Dealer and Sales to Registered Dealer in Tamil Nadu.
We have purchased fr URD for Rs.1 lacs and Sales to RD for for Rs.1.25 lacs @ the rate of VAT 14.5%. What is our tax liability?



Anonymous
22 July 2013 at 11:07

Got interest more than rs10000

if i got interest on bank deposits more than rs10000. i will file e filing return


Timsy balotia
22 July 2013 at 11:05

Gmcs

Hey...! would anyone pls tel me that when is the next GMCS batch.I have made the draft but till then all the seats were full. I want a batch in August 2013.Pls help me and do let me know if we could register in advance so that whenever the next batch comes i can choose from the available batches.I ahve cleared final first group and would be giving second group in november so can do GMCS only in august after that i would not be having time.Pls tell me about any batch in August


ANURAG JAIN

Dear Sir,
Good Morning,
Kindly resolve my query : If a registered assessee has change its constitution from Partnership Firm to a Pvt. Limited Company, then the same assessee has to get new registration certificate or the same registration certificate could be amended with existing regn. no.


Manoj Kumar Singhal
22 July 2013 at 10:47

Sec 44 ad

One of my client is running a private school.can he filled his return u/s 44 ad as his turnover is nearly 2000000


TRIPATI

Hello Sir

Is there requirement to disclose share application money received after balance sheet date as per AS-4 as this materially effect our buisness because its increase the faith of investor in our buisness more.

Thanks in advance



Anonymous
22 July 2013 at 10:25

Coaching classes in pune? ca finals

Hi Can Anybody Plz suggest me best coaching classes Subjectwise for CA Finals in PUNE


sudheer

Good Morning Sir,We are exporting cotton yarn. Recently announced to get RC when application send through the online. When application opened it asks login ID and password, We can give ID, we dont know how we can get the password. Plz tell me sir



Anonymous
22 July 2013 at 10:18

Form - 5

Dear Sir

___What is the effective date for increase in authorised capital of the co.
The date on which Board Meeting held or
The date on which EGM held


____Secondly, Form 5 is to filled within 30 days from the date of BOard Meeitng or EGM


Rashesh Shah
22 July 2013 at 10:16

Tds on property

If we purchase the property (land for company purpose) , amt decided (More than Rs. 50 Lac) but not pay to seller, So, TDS will be pay before payment of land or not ?






CCI Pro



Answer Query

Company
11 August 2026
Manager / Senior Manager - Statutory Audit

CommerceCareer

New Delhi

CA

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 08 August 2026
CA Articleship

RSAG & CO LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details