Anonymous
06 April 2013 at 14:57

Credit card use by proprietor

Dear Experts,

I am working in a proprietorship concern.My proprietor is purchasing and paying business bills like telephone and electricity bills through his two credit cards.Can, I update these transactions as follows:
1) at the time of doing transactions:

Electricity exp....Dr.
to Credit card A/C (Current liab in B/S)

2) at the time of paying credit card payment:

Credit Card A/C...Dr
to bank a/c


Please suggest ......



Anonymous
06 April 2013 at 14:36

Tds

Sir
I want know About If TDS Is Not Deducted On Director Remuneration On Monthly Besais But At And of The year Given Only One Cheq. Of Amount Remuneration After deducting Tds When tds IS Not deducted On Monthly Baesis So We Are Liybal to Pay Panlty On Not Deduction Of Tds


Pankaj Rathi
06 April 2013 at 14:34

Excise on imported goods

Dear Sir,

I am importing Heavy Metal Scraps (HMS 1) from South Africa and as per mentioned in Central board of Excise & custom basic duty is NIL on this but Excise duty is 12.36% on it. My role is as a trader only as i have to sell goods to my buyers
Please tell me who will pay excise duty ? and if i pay what are the condition of refunds ?


Bhawna Rajpal
06 April 2013 at 14:27

Urgent

what do u mean by prepaid expenses and what's the entry in case of sales return ?


Diwakar Mishra
06 April 2013 at 13:57

Individual return for salaried person

Dear Sir,

I have to file my personal return (salary income only) for assessment year 2013-14 urgently but not getting form for the same.

Pls. guide for urgent filing of return online for A.Y.2013-14.

Regards,
Diwakar Mishra



Anonymous
06 April 2013 at 13:53

Manufacturing

i m a supplier.now i want to start manufacturing in same type of busines..should i change my vat tin number???should i get a cenvat credit of exise against vat?


bhavesh
06 April 2013 at 13:50

Registration cancellation .

HELLO SIR GOOD AFTERNOON ,

SIR MY Q IS I HAVE SUBMIT THE MY SERVICE TAX REGISTRATION CANCEL IN ABOUT 2009 THE DEPARTMENT ISSUE A SHOW CAUSE NOTICE IN TODAY WHY YOU ARE NOT FILING RETURN . I TELL YOU OFFICER MY TOTAL DETAIL BUT HE TOLD ME YOU ARE SURRENDER IN REGISTRATION BY ON LINE SIR MY Q IS CAN I HAVE REGISTER THE ACES SIDE.IF NO WHICH SIDE CANCELLATION THE SERVICE TAX REGISTRATION. PLEASE GUIDE ME .

THANKS


sanjay kubal
06 April 2013 at 13:50

Tuition fee deduction u/s 80 c

i have paid the fees of my daughter for CPT registration to ICAI

whether it can to considered for deduction U/S 80 C (as payment of Tuition fees)


shabbar
06 April 2013 at 13:40

Tds on paymets made for freight 194c

can any one please explain the provision for deduction of TDS while making payments to truck drivers for freight and when TDS are not to be deducted.


Shikha gupta
06 April 2013 at 13:39

Reg incorporation of comapny

I have filed Form 1,18,32 for incorporating a company. But I got the message of Resubmission with Remark "Rent Deed required" whereas in Form 18 I have opted the option for RO " Owned by Director(not taken on lease" and attached NOC from Director.
Still they are asking for Rent deed. If i am mentioning that the address belongs to Director and same is not taken on lease then how can i attach rent deed?Please help me what should i do in this case?






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