LINGARAJ
07 June 2013 at 12:52

Form 16 interest

Dear sir,

Iam generated the Form 16 for fy 2012-13 from traces. In the amount deducted column the actual TDS paid with interest is shown for the every employees.Whether it is correct?


Neha Gupta
07 June 2013 at 12:50

Manpower supply services

In order to fall under the category of manpower supply service, payment to be made by the co. must be related to the no. of labourers supplied during a specified period and not on the basis of quantum of work carried out.
If in work order it is specified that payment will be made on monthly basis for such contract, will such service come under manpower supply service..


GUDLA SAI PRASAD

please clarify my queries about applicability of central excise for sole manufacturing company-
1. what is the turnover limit for applicability of excise duty.
2.if certification of registration of central excise not received Then when the company include excise duty on sales invoices?


sanjeev kumar
07 June 2013 at 12:37

Section 195

Agar state govt kisi foreign govt ko consultancy fee pay kar rahi hai to kya ye transaction 195 me cover hoti? Ya govt department is exempt from section 195


smitha varma
07 June 2013 at 12:31

Issue of shares

Dear all

One of a public Company has allotted 40,000 equity shares of Rs. 10/- each at par without receiving even application money from the party. The company disclosed the same as calls in arrear (Rs. 4,00,000/- total share value) in the financial statements.

This is a violation under which section. Pls clarify

Regards


Dharmendra Jain
07 June 2013 at 12:27

Other professional courses with c.a.

Dear Sir,

If any body can join other professional courses like C.S.. LLB, MBA etc along with C.A. course . Whether B.Com can be done on regular basis along with C.A. course.



Anonymous
07 June 2013 at 12:25

Loans

I wanted to know if the housing loan is taken by two persons, what would be the entries in there respective books. Whether the amount of loan is booked proportionately or whole amount of loan is booked in there respective books as the proportionate amount will be a contingent liability.



Anonymous
07 June 2013 at 12:21

Revised return of pt 2012-13

how to file revised return of PT FY 12-13


Archana Srivastava

i have some ca certified data like land/misc. fixed assets/pre operative expenses & advance for machines. please help me for preparation of projected balance sheet.

thanks



Anonymous
07 June 2013 at 12:17

Audit (ca final)

my exam is due in nov 13...n i have yet to start preparation of audit so just wanted to know which is the best book for the preparation of audit (ca final).....as i am going for self study...pls reply asap...






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