vandana
23 April 2013 at 12:34

Articleship

Sir, i terminated articles with in a year.. when should i can join in another firm..so that there will be no change in my final attempt??? And can i join the firm which is in the same city..??? Or the rule of distance applicable to me or not..!!!



Anonymous
23 April 2013 at 12:32

Ppq import permit

This has reference to the telephonic conversation , we (From INDIA) are importing the OAK barrels from France. The supplier is asking to give PPQ Import permit to get the phytosanitaire certificate.

Can you clarify what is the PPQ Import permit.

how to get it?



Anonymous
23 April 2013 at 12:28

Advance tax treatment

My question is we had paid advance tax for the year 2012-13 & advance tax head is in Other Current assets but when Income tax Liability is same as advance tax paid so what will be the adjustment?? Cause Income Tax is our Liability & Advance tax is shown under Assets.


CS Arvind meena
23 April 2013 at 12:24

Change in name of a company

What are the differences between section 21 and 22 of the companies act 1956 in respect of change in name of a company??


Devendra
23 April 2013 at 12:14

Mvat registration

Respected sir,
I want to enroll for MVAT Registration at my residence add. of Diva (E), Thane: 400612 under VRS. So pl. tell me in which Sales tax office I have to approach for registration. also tell me DD amount & in what name I have to made DD.

Please do the needful.



Anonymous
23 April 2013 at 12:13

Checkpoints in brs

What could be the possible checkpoints in auditing a BRS ?



Anonymous
23 April 2013 at 11:58

As 22

Can one reverse the Opening DTL if the current year loss as per accounts is -2400000 and loss as per income tax is -2600000.Also is reversal of DTL tantamount to creationnof DTA.

Thank you but if the company not doing any business then is it prudent to create DTA?


Sathish
23 April 2013 at 11:54

Pay roll

Hello Sir/s,

I want to learn Pay roll part and tax calculations can you plase help in this regard .could you please do the need full .



Thanks & Regards

Sathish


Lokesh
23 April 2013 at 11:42

Tds deduction

Whether interest is calculate or not on following case:
Date of Invoice :22/02/2013
Date of payment :06/03/2013


kulvinder singh
23 April 2013 at 11:16

Service tax return july to sep

Dear all,
i have made payment of ST of Rs 24500/- against ST liability of this period, but now i realized that in this amount Rs 9450/- has been wrongly included. How can i show Rs 9450/- as advance payment in ST Return? Whether it is possible to show part payment as advance out of a challan?






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