Please provide format of Auditor Certificate as required in Form DPT- 4 - (Statement regarding deposits existing on the commencement of the Companies Act, 2013)

Can anyone provide draft MOA and AOA of Private and Public Limited Company as per new Companies Act, 1956

Dear Sir

We are manufacturing some products at SSI unit at Gujarat. They are charging Excise Duty. My question is SSI units will get benefit regarding Excise Duty. What they are telling is manufactured by them and put marketed by our logo and address then there is no exemption of ED. Kindly inform us.

Experts
In case of premature Deposits the interest rate become simple interest rate as per company act 1956, reduced by 1% of original rate , how to deal with tds in such cases as it is deposited by company in every quater??

a employer is paying lic,mediclaim , ppf and child expenses of his employee some in cash and some in cheque and also giving salary so while filing the employee income tax return for fy 2013-14 we have to considered only basic salary or we have to cosnsidered also lic,ppf,mediclaim and child expenses which is paid by thier employer with salary to calculate gross income of employee pl explain

Dear Sir,

SUB - TDS REVISED RETURN

I WANT TO REVISED MY TDS RETUN 26Q BECAUSE OF IN ORIGINAL RETURN BY MISTAKE I FILLED WRONG CHALLAN SERIAL NO NO I HAVE TO CHANGE. BUT IN RPU SOFTWARE VERSION 3.9 CAN'T GIVE ME PERMISSION TO CHANGE CHALLAN SERIAL NO

WHAT I HAVE TO DO
PLEASE ADVICE....

THANKS

dear experts,


my total sales is 25.70 lacs and my net profit is below 8%.

do i need to do tax audit u/s 44ab or not ??

or i can file without audit report just maintaining regular books of account as per rules.

thankssss

please suggest some reference books for IDT and Cost for CA Final.

please answer me whether service tax levi on
doctors to provide service to patients

actual entry
debtors 100000 dr
sales 90000 cr
vat 10000 cr

entry done
debtors 100000 dr
sales 85000 cr
vat 15000 cr

how shall i rectify the error in fy 13-14

since it is a proprietorship firm
should i debit vat & credit capital a/c