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Bharat Aswani
27 August 2013 at 11:13

Delisting expenses

hello ,

I was willing to Know about allowablity of Delisting expenses of a company.
Any supporting case law will be helpful.



Anonymous
27 August 2013 at 11:09

Demand notice from it department

Hello,
I work for a "A-Listed" software company and the tax that I have to pay is always deducted by the company before even paying the salary. In a strange turn out of events, I recently received a letter from CPC bangalore stating that I have to pay an outstanding amount of Rs 32010/- for AY 2012-13. The notification has a table named as "Details of Unmatched Tax Payments Claims" which lists out few enteries of tax deducted. I have the form 16 which shows the TDS enteries. Also, the form 16 Annexure-B has all the details of tax deducted and deposited. Even the enteries in form 16 Annexure-B and the enteries in table in CPC notification match.
Please help me out in understanding the following.
1) What does unmatched tax payment claims mean when I have my form 16 showing relevant TDS enteries?
2) What should I do to get this corrected?
Note: I am trying to download my form 26as from traces website but it never works and always open up with a message "Site is not available due to technical reason". Then I tried downloading the same from my bank's internet banking website but it shows there is no TDS certificate availbale.

Am totally confused and need proper guidance. Any help in this regard is well appreciated.

Thanks in advance.



Anonymous
27 August 2013 at 11:07

Depreciation

whether loss making company require to charge depreciation on fixed assets?

Please advise.....



Anonymous
27 August 2013 at 10:58

Bank account

Dear sir

I want to open a saving bank a/c.

I can maintain Rs. 2k to 3k average monthly balance ,

please guide me which bank is good for opening bank


prathmesh pokharankar
27 August 2013 at 10:49

Certified copies

sir what we can do if marks are higher in certified copies than actual result.is there any chances of increase in marks.


Vishal Shah
27 August 2013 at 10:49

Post company incorporation

sir

could you please advise me regarding registrations required under various laws
after my company gets incorporated

Company is manufacturing concern.

Thanks


B. Nath

Dear sir/Madam,
Is it possible to cancel excise invoice after removal of goods from factory after 2 months, we have paid duty on that part also and filed the monthly return. It all was stock transfer to other depo. now due to some error in SAP, GRN(Migo) is not made now the ultimate solution we have is to cancel the old invoice and re-generate the same invoice without altering anything. By doing so date and serial number will be changed.
as per exicse law is it permissible if yes can u please provide some section or etc.
please consider this very URGENT.
your kind guidance will be very helpful to us. we are limited company.

Regards,
B.Nath


ASHISH ARORA
27 August 2013 at 10:47

Account examption

DEAR SIR/MADAM,

I WANT TO KNOW THAT IF I PREPARE FOR ACCOUNT EXAMPTION, OTHER EXAM OF Ist GROUP ALSO I HAVE TO GIVE OR NOT REQUIRED TO GIVE?

PLEASE TELL ME HOW TO PREPARE ACCOUNTS ALSO FOR SELF STUDY FOR NOV EXAM.


CA Sanjeev Kr Jain
27 August 2013 at 10:43

115-jb

115-JB says to obtain the report in Form 29B if MAT is applicable. There are two view

1. since 115-JB is applicable to all co. than all the co has to obtain report in Form 29B and upload the same with scanned copies of balance sheet & profit & loss to income tax web site.

2. report in Form 29B is to be obtained only if mat is applicable.

Pl guide if report in Form 29B is to be obtained in all cases or not



Anonymous
27 August 2013 at 10:37

Income tax refund

Dear Sir,
I have filed ITR-IV manually for the A.Y.2012-13 in last year and claimed refund.However till now not yet get any refund amount into my ACCOUNT.I verified the refund status online and it showing as pending nil.

Kindly suggest what i have to do in this situation.






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