Anonymous
19 June 2013 at 11:08

Canteen for staff

Please let me know the formalities to start a canteen for staff in a office. The canteen in not for public and only for staff. In the canteen, only, the lunch, Cofee and Tea would be provided


aadish
19 June 2013 at 11:01

Gmcs 1

What will be the consequences if any student can not complete his GMCS-1 in 1st year of articleship due to non availability of seats???



Anonymous

A company has incurred expenses towards replacement of Laptop Screen.
My query is, Can it be Capitalised?. If so why? Is it because it increases life of asset? Then why not Laptop Battery & Internal Harddisk of Laptop's are capitalised?



Anonymous
19 June 2013 at 10:52

Deferred tax

pl. explain me deferred tax.

do we pay deferred tax amount to bank
pl. explain


Reg



Anonymous
19 June 2013 at 10:31

Short payment of tds

Please tell me the exact procedure for short payment of TDs by the employer. Whether the Income tax department is authorised to raise a demand notice on the employee rather than on employer for short payment of TDS.



Anonymous
19 June 2013 at 10:30

Notice of agm

When the notice of AGM is signed by the director, will it be 'by order of the Board' or will it be 'on behalf of the Board'?

what is the correct practice and law in this regard?



Anonymous
19 June 2013 at 09:25

Regarding input service

can i know facilities like town,creches, education , rural community development comes under input service as these services are being provided to th employees for motivating them to work properly which help the production indirectly.SO DOES IT COMES UNDER INPUT SERVICES



Anonymous
19 June 2013 at 09:22

Stamp duty & registration

Dear Experts,

Stamp duty is allowed as deduction u/s 80c.

But can the same be added in cost of the property along with registration expenses?

Will it not result in double benefit?


Rohit kriplani
19 June 2013 at 08:29

Gmcs 1

sir, I am a student under direct entry scheme and i am registered for articleship in sep 2012 and my exams will due on nov. 2013. I have completed ITT and Oreintation Programme but due to shortage of time i won't be able to complete GMCS1 in my first year of article traning. Will i complete it after my nov 2013 ipcc exams. reply as soon as possible thanks in advance!!



Anonymous
19 June 2013 at 00:56

Tds

TDS received by the payer is a P & L DR or P & L CR or B/S asset or B/S Liability item? As per my understanding, TDS is current liability for the company because they r collecting tax amount from the employees, contractors etc and will pay to the govt in the year end so it’s a current liability to the company.

Please advise if my understanding is correct?






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