Revenue recognition
Posted Date : 19-May-2014 , 11:57:44 am | Posted By Hamid Khan
Can someone tell me how Indian railways recognise revenue(as per AS-9) from sale of ticket coupons o.. Continue Reading...
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Export of customized software
Posted Date : 04-May-2014 , 11:19:41 am | Posted By CA KIRAN LONDHE
Dear Professional Colleagues ,
I want to know if Private limited company developes software in Indi.. Continue Reading...
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Input Credit on Retail invoice of DVAT
Posted Date : 01-May-2014 , 05:58:36 pm | Posted By Mohit Sdiana
Dear Sir
My Client make purachse and wrongly takes Retail invoice since TIN not available at that t.. Continue Reading...
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MVAT RETURN FILING DUE DATE
Posted Date : 27-Apr-2014 , 04:02:29 pm | Posted By Kanhaiyalal
DEAR ALL,
WHAT IS THE DUE DATE OF FILING THE MAHARASHTRA VALUE AADED TAX RETURN & ANNEXURE FOR .. Continue Reading...
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Company or proprietorship
Posted Date : 25-Apr-2014 , 11:52:03 am | Posted By Sanchita Saumya
Suppose one proprietorship is running properly and it is growing with 3 cr. there are two son who wa.. Continue Reading...
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Is challan or Transfer Invoice Necessary In UPVAT?
Posted Date : 24-Apr-2014 , 11:14:30 am | Posted By RAJAT AGGARWAL
while selling goods from one dealer to another, along with tax invoice, a challan or transfer invoic.. Continue Reading...
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Investment in Vietnam
Posted Date : 23-Apr-2014 , 06:42:28 pm | Posted By Vishnu
Dear All,
Greetings of the day!
I would like to know the procedure/protocals to be followed .. Continue Reading...
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MVAT Return Form 233
Posted Date : 22-Apr-2014 , 01:29:26 pm | Posted By Vishwas
As per MVAT Act, under composition scheme of sale of residential units, we have to pay VAT @ 1.. Continue Reading...
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MCA not accpeting Director Resignation (Pvt Ltd Co) - Recourse?
Posted Date : 22-Apr-2014 , 08:19:38 am | Posted By VJ
Dear Professional Members -
Last year, I resigned as Director of a private limited company and verb.. Continue Reading...
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auditing
Posted Date : 18-Apr-2014 , 06:43:49 pm | Posted By Vineet Kumar Agrawal
what we should check in bank a/c in stat audit. i have bank confirmation, bank statement and also re.. Continue Reading...
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Wages
Posted Date : 17-Apr-2014 , 06:43:45 pm | Posted By Vikas Kundu
Dear Professionals,
What is the minimum wages rate applicable in Haryana right now??.. Continue Reading...
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Termination of Articleship
Posted Date : 15-Apr-2014 , 07:53:48 pm | Posted By RAJAN BASHYAL
Today I've gone to ICAI to ask If CA will not sign the form 108 after completion of 3 years articles.. Continue Reading...
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C.S. Certificate Required
Posted Date : 04-Apr-2014 , 10:32:23 am | Posted By SANJAY LALIT & CO.
Dear All.
As per companies act 2013 C.S. Certificate Required if yes what is connditions.. Continue Reading...
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Annual Return Filling With ROC F.Y. 2013-14
Posted Date : 04-Apr-2014 , 10:28:57 am | Posted By SANJAY LALIT & CO.
Dear All,
Please guide me as per new companies act annual return of the company file upto .. Continue Reading...
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procedure & formalities for godown at same district/state for excise manufacturer unit
Posted Date : 03-Apr-2014 , 11:24:03 am | Posted By Subhash Verma
kindly ne1 clearify/suggestion regarding the procedure & formalities for godown at same district.. Continue Reading...
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TDS by Insolvent Entity
Posted Date : 29-Mar-2014 , 01:09:09 pm | Posted By Sunil Agrawal
Assessee is insolvent & in liqidation. Assessee has debited interest expenses without deducting .. Continue Reading...
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Cash in Hand
Posted Date : 27-Mar-2014 , 09:52:54 pm | Posted By ABHISHEK KUMAR
Dear Members,
A Sole proprietor running a Trading Business..has got Rs 15Lacs cash unaccounted..pls.. Continue Reading...
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Professional Tax
Posted Date : 27-Mar-2014 , 09:43:24 pm | Posted By ABHISHEK KUMAR
I would like to know whether :-1. Professional Tax is applicable on Practicing C.A.?2. Does Income m.. Continue Reading...
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HUF can do business of Software & IT?
Posted Date : 18-Mar-2014 , 03:49:33 pm | Posted By Abhishek Adeshara
I want to know whether an HUF can do business of Software & Information Technology?
Precisely, .. Continue Reading...
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TDS ON RENT AND INTEREST TO SAME PERSON
Posted Date : 14-Mar-2014 , 06:00:08 am | Posted By VIKASH
One of my client has to make following payments
a) Interest of Rs.150000/= to Mr.A.
b) Rent of 100.. Continue Reading...
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