PRADEEP PAL
17 December 2009 at 19:51

REVISION OF RETURN DUE TO CLERICAL MISTAKE


Mr. A DEALS IN TAX FREE GOODS

WHILE FILLING ONLINE RETURN HE WRONGLY WRITES THE TAX FREE SALES IN THE COLOUMN OF TAXABLE SALE @ 12.5 %

THE MISTAKE WAS NOTED AND CORRECTION MADE BY REVISED RETURN FILED ONLINE WITH IN FIVE MINUTES.THE TAX COMES TO NIL IN THE REVISED RETURN BUT NO OBJECTION WAS FILED TREATING THE MISTAKE AS CLERICAL MISTAKE.


DURING THE AUDIT COURSE DEPARTMENT RAISED
DEMAND : -
FOR TAX ,INTEREST & PENALTY


AS NO OBJECTION WAS FILED FOR REVISE RETURN. WHETHER THE DEMAND CAN BE CANCELLED BY THE OBJECTION HEARING AUTHORITY IN THE OBJECTION AGAINST THE ORDER OF ASSESSMENT BY DEPARTMENT.


Jyothi Reddy.S
17 December 2009 at 14:43

company law

procedure for increasing paid up share capital of a private limited company.


Himanshu
17 December 2009 at 11:20

CWA

Dear Sirs,

I have to join CWA but I'm woking and it is heard about the course that with coaching it,s not possible to go through it. Please guide.

Regards



Anonymous
16 December 2009 at 22:08

please help...

please suggest me some books for ca final new course...for all subjects....scanner is must or not?????



Anonymous
16 December 2009 at 18:14

cpt without coaching

i m a non maths commerce student i cant afford coaching can i pass cpt without coaching?


Deepali
16 December 2009 at 17:49

CA Final results

Can anyone tell me the expected date of CA Final results? Thanks..


Priyanka
16 December 2009 at 14:54

Help regarding law book for pcc may 2010

Dear All
Please can u advise me as to which book is best for understanding the concept of diferent laws at pcc, mp vijaykumar or gk kapoor or nd kapoor or some other,Please sort out the query at the earlist, and is it ok if i refer kalra sirs books for cost and fm. Please Suggest



Anonymous
16 December 2009 at 10:24

Wrong Payment - Group Co.

Strange case. 2 group companies - 'a' & 'b'. Service tax liability of 'a' paid inadvertently by 'b' vide enet using wrong user id. Result- 'a' - short paid & 'b' - excess paid.Dept.not accepting any request for contra adjustment.Letters fm 'b' also provided.
Any relief ? Would the Chief Controller of Accounts / Commsnr. ( same jurisdiction ) be able to do a contra or is theren't any scope other than paying fm 'a' & applying refund fm 'b' ? Pls help


SASANKSEKHAR
15 December 2009 at 16:19

CAREER

1. Kindly advice me about my career. Can a CA make his career otherthan Accouts, Finance, Taxation or audit?
Pl specify the other fields in which I can make my career.


D.Manikandan
15 December 2009 at 12:42

Articleship

Dear Caclub Experts,
I hereby request you clarify my queries regarding articleship.
I am going to finish my articleship on Mar 2010, what should I do after completing my articleship? what are the procedures should i follow? what are forms should be submitted by me?What are the time limits?
My CA Final attempt is due on May 2010, in the process of studying I have to finish all those things. So, please help me.
Thanking you






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