If a listed company has called and conducted its agm on a public holiday, what are its consequences and what remedial actions can the company take to rectify the same.

Also ensure if the business transacted will be considered as null and void or valid?

I am a trader, I had imported a consignment on december 2012 and paid custom there on, further I have sold that consignment after paying VAT onto it. My question is Can I Claim refund of 4 % Additional Duty of customs (CVD of VAT) ?

i am doing job in private sector company. i want to file ITR for Bank loan. So what proof that i can obtain from my employer.

can u plzzzzz suggest me which teacher is better for tax for ipcc group 1
eten ca -girish ahuja
or
gaap bright-ranjeet kanwar
and for cost fm
eten ca-kapil bhalla
or
gaap bright-rk mehta /namit arora

A Person Has Gross Receipts of Rs.40 Lacs from proprietorship business and
showing profits of Rs.3,26,000 and other(Personal) receipts of Rs.1 Lac (Interest).And having Saving (PPF) Of Rs.1 Lac.
Whether this person has to maintain books u/s 44AA and also need to get his accounts audited under any section or not ?

Brief Facts: -
A listed company has been declared as a “Non Performing Asset” (NPA), by a Financial Institution (FI), due to absence of timely payments to them because of shortage of funds.
NPA:-
An asset is Non Performing, when Interest and / or installment of principal remain overdue for a period of more than 90 days with effect from March 31, 2004, as per RBI Master circular.
Query:-
Since the account of the company has been declared as NPA, interest is booked by the FI on receipt basis (and not on accrual basis). However, the company has to provide for interest in the books of accounts on accrual basis.

The question is regarding deduction of TDS, while providing the interest expense.

1) Should the interest be provided for in the books?
2) If provided, should TDS be deducted on the same?
-Nidhi

Dear Sir / Madam,

Please let me know whether there are any penalty provisions for non surrender of service tax registration number after closure of business ?

If service Tax return is not filed and its registration number is not surrendered, till 1 year form obtaining the registration number, due to services exempt from tax, are there any penalties leviable during the surrender of registration number ??

Dear Expert

How to calculate Depriciation :-

1. As per Company Act.
2. As per Income tax Act

Please solve my problems

I AM GETTING FOLLOWING ERROR WHILE UPLOADING THE XML OF THE COMPANY.


"THE XML SCHEMA IS INVALID.PLEASE UPLOAD THE XML THE CORRECT SCHEMA
"AT LINE NUMBER 60:INVALID CONTENT WAS FOUND STARTING WITH ELEMENT 'ITR FORM:AUDITEDBYACCOUNTANTFLG'.ONE OF '{HTTP://INCOMETAXINDIAEFILING.GOV.IN/CORPMASTER".AUDITREPORTFURNISHDATE,"HTTP://INCOMETAXINDIAEFILING.GOV.IN/CORPMASTER".AUDITORNAME}'IS EXPECTED.

PLEASE SUGGEST ME THE SOLUTION FOR THIS ERROR.

actually i hav registerd with icai in 2011 ana that time my name was incorrectly entred wid nitika instead of nikita....and today i hav filled online exam form of ipcc grup1 n in my details shows my name nitika...form 2 subit ho gya...plzz can u tell me the procedure of changing name.....and koi problem toh nhi hogi na if main isse name se xam de du abhi n 2nd grup main name change krva lu...plzz tell me as soon as possible....