This Query has 1 replies
Hi, I am in need of small clarification. I have passed the Group-1 of IPCC and registered for Article ship on 17thFebruary, 2012. Hence I will be eligible to write final exams in the month of November 2014. But I have not passed the IPCC Group-2 exams yet. I am writing the IPCC Group-2 examinations this June. The query is the results of the Group-2 Exams will be out by August. Will I be eligible to write the immediate final exams held in the month of November? Please help me out in this regard. Thanks in advance
This Query has 4 replies
What is the effect for noncompleation of GMCS1 in one year ?
Give me some alternatives....
This Query has 1 replies
Demand raised by Dept 51500.00 for short deduction in TDS (24Q) return for F.Y.2011-12
ON 27.03.2014.
But in my REVISED return i mention the correct pan no after that assesses get the claim.
I mail my query to the department and there reply is hereunder
Dear Sir/Ma'am,
Thank you for contacting us, it is our pleasure to assist you.
Your query related to PAN error default is acknowledged.
It is to inform you that the provisions of section 206AA apply at the time of tax deduction, which happens prior to the filing of statement. Thus, the deductor is expected to have a Valid PAN at the time of deduction. Only a typographical error is expected at the time of filing the TDS statement.
The demand in the hands of the deductors is being rectified in cases where the difference between the Invalid PAN and the Valid PAN is not more than 2 characters. This is being done in order to take care of the genuine typographical errors in data entry.
The rectification of demand in other cases is not done if the mismatch is more than two alpha characters & two numerics. Therefore, out of 10 characters in case of structurally valid PAN, 4 characters are being considered for rectification of demand.
Sir, basically i want to know their is any action or procedure in which i can get the
relief or rectify the demand.
pls suggest
Sunil Nijhawan
9254276276
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Dear Experts, kindly assist me and let me know whether a chartered accountant in practice can become a director in a private limited company. and if so possible than what legal processor should be followed by him. looking forward to hear from you all soon.
Thanks & Regards
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what is the difference between implied contract and tacit contract?
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WHETHER THE FINAL A/Cs OF PRIVATE COMPANIES WILL BE MADE AS PER THE FORMAT GIVEN IN REVISED SHEDULE SIX OF COMPANY ACT 1956 OR AS PER NEW COMPANY ACT 2013.
This Query has 5 replies
can any one please share the IT Declaration PPT... need it very urgent.
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I have a export order on LC terms. The LC contract says: The minimum weight of the product should be 18000KG Certificate of Weight and Quality by SGS is req. The weight mentioned on Invoice says it is 18100Kg and is billed according to 18100KG. The weight certificate given by SGS mentions the weight as 18000Kg. So there will be difference between weight of SGS and weight of Invoice. Will it be a discrepancy for LC terms in bank
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Sir, Could Anyone Upload the Revised Fee Structure for EFORMS Filing Including Incorporation in MCA Portal... as of now i try to view but its disabled for view... i cant check "calculate the fees" option for Incorporation... Can Anyone Tell Does the amount is same for Incorporation or the amount have been revised for 1 Lac Authorised Capital... Previously The Amount will be Rs.4600 + Stamp Duty Rs. 520/-... I just want to know whether the govt fees amount for incorporation is same or revised to new... pls anyone upload a revised fee structure from MCA Portal
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Hi, Please suggest how to correct the C-form amount. We have issued the C-form to the party in which the amount is wrong (the tax is added twice). When contacted VAT office, they suggested to give the affidavit requesting to reject the C-form issued and later we can generate the fresh C-form. Request to provide the format of Affidavit for correcting the C-form. Thanks,
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