VIRESH SONI
26 June 2013 at 11:47

School audit

weather school audit is included in the statutory audit limit explained in the act



Anonymous
26 June 2013 at 11:40

Tds on salary

During the F Y 2012-13, job was changed. PF from former employer was encashed and was credited to savings bank. Previous employer has taken employers share of P F and interest thereon and taken as profits in lieu of salary. TDS has been deducted on this amount.
Is this treatment by former employer correct ?



Anonymous
26 June 2013 at 11:36

Company itr

Sir please tell me when Company ITR will Fill?????/


CA Sanjana arora
26 June 2013 at 11:35

Gross profit

hello experts,

Can a small dealer's Gross profit exceeds its sales because of closing stock.



Anonymous
26 June 2013 at 11:34

Interest of tds for late payment

A Very Good Morning to All of you!!!!!
There is some confusion related with interest calculation on late deposit of TDS, suppose I have made a payment on 31st May 2012 and under some circumstances, I didn’t deposit it on due date i.e. 07th June 2012 and deposited the same on 18th June 2012.
Now I want to know opinion from your side that interest should have been charged for 1 month or for 2 month.
Please advise


Divya Shah
26 June 2013 at 11:29

Itr

WHEN WILL BE ITR 5 & ITR 6 WILL BE ISSUED BY INCOME TAX DEPARTMENT.?

THANK YOU.



Anonymous
26 June 2013 at 11:24

Capitalisation of crockery item

Sir,
If a spinning unit purchases crockery item of Rs.124500,wheather it is capitalised or not.



Anonymous
26 June 2013 at 11:21

Gmcs

what is the address to which demand draft should be made for GMCS1 ?

Thnakyou.



Anonymous

sir,
one of the shareholder of my company is X ltd which has lost share certificate.. they want to know the procedure for issuance of duplicate share ceritificate.. I have done for individual who lost it but for company i am confused.. pls help...


SUJITH GUPTHA

HELLO CA CLUB MEMBERS,
I HAD A SMALL DOUBT REGARDING PERSONAL LOAN.
1)CAN WE CLAIM INTEREST PAID ON PERSONAL LOAN
U/S 24(b).
2)IS REPAYMENT OF PRINCIPLE CAN BE CLAIMED U/S 80(C).






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