DEAR SIR,
I WANT TO RECEIVE A NEW EPCG CERTIFICATE. COULD YOU TELL ME THE CALICULATION PART OF INVALIDATION WHEN CAPITAL GOODS PROCURED FROM DOMESTIC SUPPLIERS. SIR COULD YOU TELL ME WITH EXAMPLE (IF CIF VALUE IS 100).AND WHEN WE WILL SUBMIT INVALIDATION IN DGFT

THANKS & REGARDS
SUDHEER

In our organisation, One Employee joined during 2nd week of June, he is still continuing with our organisation.

His Salary for June month is below 10k as per Bonus act provisions, from july onwards his salary exceeds the slab of 10k i.e., he is not covered under Bonus act.

His working days (as per bonus act) for june month is below 30 days say 22 days, and total days for whole year is above 30 days say 290-300 days

As per my view he is not eligible for bonus for the said F.Year as his working days are below 30 while his salary covered under bonus act even though he worked for total year from june.

please advice me with justification.

Please clarify the notification issued by ICAI about applicability of companies act 2013 in may 2014 exam.

please any one tell me what is the meaning of Legible Certified Copy of the notice published in the Newspapers

Dear Sir,
We are the security Pvt Ltd company providing training to Local persons and collecting training fees. We are not registered under Karnataka vat, but now we are purchasing office equipment's from interstate. Now the supplier wants ESugam form to enter the materials in Karnataka. Kindly suggest whether a Security Company require a Vat registration

we are private company

give me the list of due dates for filling of return and tax deposite and their form numbers...regarding vat,service tax,cst,excise,income tax,tds date..?

and also due date for submission for stock statement to the bank and issue of c form.?

also completion of audit and audit report date..?

OUR SOFTWARE IS NOT GENERATING TDS NIL RETURN,
SO I WANT TO ASK THAT NON FILLING OF NIL RETURN LEAVY ANY PANALTY OR NOT?

Kindly provide the agenda for AGM (not for Pre-AGM Board meeting)

we are maufaturure doing Export Sales. Some time we get advances $ (Dollar) for Sales.
My question is

in May Dollar was 54 (Assume), that time we received advances Dollar for sales, now price is dollar is rs. 64. if we sale this time for that advances, in which rate of dollar amount we consider sales. is we sales booked on that advance as rs. 54 or 64 ??
please guide us for sales treatment

I am earning salary from teaching in a college SO suggest me form no for E-filing