Sir i want to know the due date of my final exam i had cleared my ipcc first group in may 12 and 2nd on nov term and my articlship had started from 4th of oct

Dear All

My client is having two business (firms) subject to IT Audit for AY 2013-14 and he has merged the same in one partnership firm. IT audit will be there for two firms up to the period of merging but what to do about balance sheets figures. like Capital? Cash & Bank, Debtors etc

Pls guide me in this case???

Dear Sir,

My query is Private Ltd Company incorporated on 27 March 2013. Do I need to file annual return with ROC?

First Board meeting was conducted in April 2013.

Kindly reply.

We have got registration only because we have to pay S.T. as a service recipient (for DIRECTORS SITTING FEE). Now We want to file S.T.3 return for the quarter July to September 2012. But after login in aces site, it doesn't show any option in RET category. Now What to do?

Hi Everyone,

one of our client wants the same registered office address for 2 companies...one company is already registered and one company is under incorporation process..the eform 18 has been asked for resubmission with the given below

The address entered in the form is exactly same as the registered address of other company registered in the system with name.


when i asked one professional he said pass one resolution by saying the total square feet of the company is this much ( 2000 square feet) out of this new company is given this much ( 800 square feet).

kindly help me out in this.

Sir,
Pl clarify my confusion in regard to cheque to be issued for deposit of TDS deducted, my C.A. advised to make cheque as "yourselves a/c TDS' whereas bank said as 'yourselves a/c CBDT " which one is correct to avoid complications in future.
Regards,
ashok thakker

sir,

i want to know in partnership for hospital if 3 doctors take remuneration monthly 500000 monthly . is that is expenses for the firm, and what will be for partner- is income ? or transfer to capital account directly

Does the company needs to pay money for Bond (say Rs. 50 L) under EXCISE when exporting? Where the Bond amount shown in b/s when paid.The company exports goods after issuance of CT1 mentioning the name of the manufacturer. What is the accounting treatment for duty drawback?

Kindly let me know the various provisions applicable in case of providing managerial remuneration in Private Ltd. Companies. I want know whether there is any ceiling limit, and also the applicable provisions in case of loss. Also the TDS amount to be deducted???

Some experts please reply urgently.... This is urgent in to close our books of accounts

Dear Sir/Ma'am,

i have done cpt registration & now received cpt registration number, i want know for next process for attempt exam for June-16,

any one suggest me about the above as soon as possible.


Thanks & Regards,

R.Verma