Is first auditor appointed in AGM required to file form 23b ?

I have downloaded form 23b for auditors and filled all the details. Now how to pay late fees with the form as form is for the financial year 11-12.Can anyone explain how and where late payment fee is to be paid

a company imported some machinery and claim som duty exemption under obligation to export 6-8 times. and same time company deosit amount equal to custom duty to bank as per rules. now company want to refund deposit. what are procedure should take. which are firm require. which are website usefull for this.

Dear sir/Madam,

custom clearing agent providing logistics sevices. they are providing transportation services to their client from out side transporters. They wil pay to the transpoters and will collect from their client.

Is the cuostoms clearing agents providing transportaion services to their clients as anciliary services is chargeble to service tax. if taxble plz give me a clarification with ralated service tax notification.

thank you

Dear Sir,

I wish to clarify a doubt regarding Tax Audit Report.
I have downloaded the Tax Audit Utility, After that open 3CB -3CD ,But I cannot enter the data .Just one or two details I can enter after that the software is not functioning. Further it will take some abnormal time to enter everything continuously.Is there any to speed up the process?

Regards,
S.Jegadeesan

Hello Everyone,

my two client registered under service tax and provides following services. I have to amend the registration by selecting specific service head. kindly let me know the specific head of service

1. providing service of railway and air ticket and tours and travels.

2. Production house engaged in producing television serials and films.

Thanks in advance
waiting for the views of the experts.

DO WE NEED TO FILE ROI IF SALARY IS LESS THAN 5 LACS. PLEASE PROVIDE WITH THE DOCUMENTARY EVIDENCE.

On of my client places an order for Machinery when USD rate was INR48.
Payment terms were 30% after receipt of proforma invoice, 60% after 2 months and remaining 10% when Container is unloaded in India.
My client made payments accordingly and the rate increased at each of the payment compared to INR 48 = USD 1.
I know that after 31.3.2011, any kind of Foreign exchange loss in debited to P&L A/c. by Foreign Exchange Translation Loss.
But, here the commercial invoice is not received by my client when he made payments and he got possession of machinery only after he made all the payment.
Does he need to recognize the loss in P&L A/c. or he can add to the Fixed Assets cost of the Machinery?

Thank you in advance..

Dear Sir,

I request somebody to clarify
1) From when New Companies Act is applicable?
2) An Auditor can continue as Auditor of a company for 5 years as per new companies act. Is this rule is applicable from current year? Or if a person is auditing a company from last 2 years , he can continue only for balance 3 years?

Thanking You
NRK Reddy

if a company has not deposited the TDS for the FY 2012-13 till date then what are the consequences of failure.
Kindly explain the every aspect and penalties of this faliure and also suggest the remedies for the same.

plz help in this regard....