pavankumar
10 June 2013 at 19:46

Query on basic accounting

Q1)Whether All Fixed Assets are Depreciable Assets?
Q2)When Goodwill is shown under head "Fixed Asset and when shown under head "Miscellaneous Expenditure" ?

Please guide me for above two question.


T.S.Dhiman

Respected Sir/Madam,

I am student of executive program. I have following queries. Please help me.

1. I am graduate in Arts & is it mandatory to have postal tuition of foundation program because i never read subjects of foundation prog.

2. I have 2011 series of books and now syllabus has changed.What i have to do.I had taken admission in may 2012.

3. I want to appear in First module in Dec, pls tell me that is it mandatory to have seven days classes & computer coaching for appear in module I only or can i complete classes & computer coaching after first module.

I shall wait for your reply.
Thanks.

its 4th day..i got no reply from this group..is there any one who can help me.

waiting still





Faisal Sharif
10 June 2013 at 19:21

Partnership deed

Respected Sir,

One of our client partnership is getting dissolved, so we have make the dissolution deed. I want to know that where we need to submit the dissolution deed i.e. income tax, sales tax etc.

Partnership Deed is not registered.

Thanking You
Faisal Sharif.


nitin k joshi
10 June 2013 at 19:21

Agm dates

Respected Sir/ Mam

i have incorporated my pvt. co. on 20/02/2011. but till now i have not appointed an auditor. i have my b/s for the period 20/02/2011 to 31/03/2012 & 1/04/2012 to 31/03/2013....is this correct...

i also want to know when i have to appoint auditor for the above balance sheet & what should be the date of balance sheet...

Please help...


Rakesh Sharma
10 June 2013 at 19:17

Service tax liability

A prop. firm done job work as per details given below :
1) B (Public ltd. co.) Rs. 5.5 lacs. having registration of Central Excise as well as service tax.

2) C (non-excisable unit) Rs. 7.5 lacs.

Should A take service tax registration & pay service tax accordingly.

Thanks


Rakesh Sharma
10 June 2013 at 19:12

Registration

Prop. firm having turnover of above 1 crore & pay inward freight & outward freight (all entries above rs.750/-)of Rs.90000/- Should this firm take service tax registration.

Further in case of partnership firm, if we assume all above equations.

Please give advise.



pradeep sahu
10 June 2013 at 19:05

Esic & epf

Sir
if ESIC & EPF employer contribution claim though bill and employee contribution paid by thouth bank entry will be


8939650622
10 June 2013 at 18:56

Reg: business entity

Dear sir,
Please tell the definition of "Business entity". any establishment registered as a "trust" or "Society" and doing any activities and earning profits, will come under the definition of "Business Entity".
Waiting for your expert advice.....
Thanking you....


Tapan Kumar Parui

We are in FMCG sector.To promote our product we recruit many agencies & these employs girls & boys who promote our product to consumers. The agencies charges to us 15% over the salary they paid to these boys & girls & on the total value they charged 12.36% service tax.
Here my query is it possible if the invoice can be segregated in two part viz reimbursement of salary & 15% service charge. That means agency will charge service tax only on the service charge portion i.e. 15 of salary.
Kindly advice


Brajesh
10 June 2013 at 18:26

Error in return

I had filled a belated return for the a/y 2012-13 without claiming TDS/TCS refund. I found that some amount show in Form 26AS after filling I.T. return.
Can i claim for refund my TDS/TCS, if yes then how?





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