Can u pls explain the importance of preparing reconciliation of 26AS vs 16A

i know this is a silly question but please reply
can we use a whitner or overwrit... just to correct a digit in form 103.
AND is the DD for registration taken in favour of Sr. Joint Secretary "ICAI Bhavan"

Can we upload unsigned (not signed by auditors and directors.partners, etc) balance sheet and P/L of company with 44Ab report as same is uploaded with DSC.

can anyone provide me check list of AGM of listed co. my id is. piyushjoshi910@yahoo.in

Hello I have filed service tax return on time but there is some changes to be made in this return but i have filed that original return before 120 days , my query is whether i can file revised return for the same if no then advice me what should i do

i was filed return of a.y. 2012-13.There are two tds deducter parties of assessee but in return detail of only one party but tds amount marge of both tds deducters so cpc dep. consider only one part tds whose deail mention in return . Can i claim both party tds ?

Dear All,

I have one query.
We have provided service outside India.our customer is Indian company. now we want to raise invoice in INR
whether Service tax will be levied/applicable?

I HAVE FILED FORM 32 REGARDING RESIGNATION OF NO 2 DIRECTOR. BUT WHILE FILING I HAVE MENTIONED THE DIN NUMBER OF NO 1 DIRECTOR AND ATTACHED THE CONSENT OF RESIGNATION OF DIRECTOR 2 . NOW WHAT I NEED TO DO. I NEED NO 1 DIRECTOR TO CONTINUE IN APPOINTMENT AND NO 2 DIRECTOR TO RESIGN. WHAT IS THE NEXT STEP

Dear Expert,

We are in receipt of goods returned from SEZ unit while charging Custom Duty & CST, against our removal of goods to above SEZ without payment of duty against ARE-1, please confirm is the transaction is as per rule ?, since custom duty charged in their invoice is our expense.

Dear experts,
Kindly Suggest.

Bonus Paid 110000 relates to year 2011-12 paid in year 2012-13, should this be disallowed in year 2012-13 as prior perid expense?Further facts, 2011-12 no provision was made for bonus.


Kindly help .
Thanks