Date of deposit of P.F. amount is 15th of next month or 20 of next month.If we deposit the amount between 16th to 20th of next month is there any interest/penalty provision.
The date of submission of Form-12A is 25th of next month if it is delayed then what are the provisions as per provident fund act.

Kindly guide me on this issue

Girish

I have a firm A ltd., and deal in X products but there is an other company who just manufactures in my name and under my guidance but their capital with their own formulas and all expenses are theirs and the products so manufactured are sold in my name but i am liable to give them 60% of profits to them should i be liable to deduct them tds and what can i account these expenses.. should i show as royalty

What is the relation between Merchant banks and Non-Banking Financial Comapnies?
Are they one and the same?

hI
My query is that i was in service for around 3 years but did not enjoy the same
now i have started my business not related to my studies.

my query is if in future i again shift to service whether those 3 years will be counted as experience of mine.and whethere it will be difficult in getting the service.

for your knowledge i am qualified Chartered Accountant and Company Secretary..Please give your feedback

IN PCC EXAM. WHICH CHAPTER OF A/CS HAVE MORE WEIGHATAGE?

whts is inward bills of exchange and putward bills of exchange?

Dear all,
wat is the diffrence between disa and cisa..which one is best for ca who is want to going in practise..wat is duration of this course..my ca final exam in november so when n where i apply for this? Plz reply as soon as possible..thanx in advance.

If a company's fixed deposit income forms a substanial part of its gross income, does it qualify as a NBFC?

Dear Friends

i received excel file in 2007 formate, can anybody help me to convert in to excel 2003 , so I can read that file


Thanks

Dear Sir,
Please help me in Costing the products of the company, the company under consideration is a auto parts manufacturing company, how i should start doing costing of the products, material costing, labour costing & overhead costing, what costing period i should select in rising prices regime, or i should do costing for a particular batch when the orders are processed in a batch , i want to do reconciliation of costing done with financial accounts as well. please guide me