How to ratify a error committed in the Note to accounts of an audited b/s

Hi,

I have query related to Profession Tax in Maharashtra.

An individual is employed full time with Private Limited Company. He is now taking Directorship with other private limited company.

As per the provisions of Profession Tax, every Director has to get enrolled under Profession Tax & pay Profession Tax.

So in above case since he is already employed with other company, whether he has to enroll separately under Prof Tax and pay Tax separately. Or is there any other solution.

Shall be thankful for earliest reply.

Thanks,
Haresh

What is the basic difference between Share application money and share advance?

I have not completed my first year of articleship and i would like to take transfer in medium size firm
Can any one tell me about the process of transfer and
also
How to get selected in medium size firms?
also
any one from ahmedabad can suggest me the medium firm where i can take transfer?

Mr. Himanshu Jain S/o Sh Parveen Jain get a cheque of TDS refund of 2009-10 of Rs 3360 But the Bank A/c no is Wrong by one digit. Cheque was issued on 25 Nov 2011 and valid for 90 days from the date of issue (But Cheque applicability is valid for 90days is apply from 1st April 2012)
Please tell me what can I do for TDS refund
Thank you

Hello all, I have one query about gratuity Act. In my company there are only 8 empoloyees, but if any employees have completed 5 years than is gratuity act is applicable to us??

CAN ARTICLE FILE HIS RETURN OF INCOME?????

I have started my study for cs executive for June attempt..i am referring scanners and to cover the objectives i am doing 1 good read of module in the middle of this i am getting touch much bore with the studies.
can anybody send me some smart tips about how to study and to understand perfectly..
please do suggest me!!
thank you..!

Dear Sir,

I need your guildline. Actually I have confirmed an order with a party from Behrain. They have transfer the money through Arab Exchanger. One of the office of Arab Exchanger in india has made NEFT of the payment to our account in indian Rupees.

Now my question is can I do the export against this transaction ?? if not please give the solution.

Where can Creditors for Asset under Process(CWIP) be group as per Revised Schedule VI?