CA Jasbir Singh
06 July 2013 at 16:37

E filing of audit report

I am trying to filling e audit report but at the time of digitally signing the report after browsing the .xml file, error show that " can't read the file for signing"
please help me.



Anonymous
06 July 2013 at 16:24

Cst purchase mace without c form

Dear sir,
we make purchase from other states on which we are paying higher rate of tax. and i know that input tax credit is not allowed on
such purchase, but i want to know that whether should i disclose such purchase in CST purchase details? if yes how?



Anonymous
06 July 2013 at 16:19

efiling

WHETEHR AUDIT REPORT U/S 10 B IS TO BE FILED ONILE MANDATORILY?
ALSO WHETHER ITR 7 TO BE FILED ONLINE COMPULSORILY?
PLS CLARIFY THE SAME
THANKS IN ADVANCE


Guest
06 July 2013 at 16:09

Bar coded return

dear experts

Every time I read Income tax return Form can be filed with the Income Tax Department by furnishing a Bar-coded return.

can you please make me understand that what is Bar Coded Return ?

can you please make me clear about the following including (4) by furnishing a Bar-coded return

The Return Form can be filed with the Income Tax Department in any of the following ways,
(1) by furnishing the return in a paper form;

(2) by furnishing the return electronically under digital signature;

(3) by transmitting the data in the return electronically and thereafter submitting the verification of the return in Return Form ITR-V;

(4) by furnishing a Bar-coded return

thanks and regards


Deepak Jain

Dear all members,

You are requested to kindly provide me Board resolution for removal of director without his consent and whole procedure for the same

Regards
Deepak


Jiten Gupta

Can someone pls guide me the FEMA reporting compliance in case of issue of Bonus Shares to NRIs (Minor Too) in May 2012.


Sobhan
06 July 2013 at 15:50

Reverse charge mechanism

Earlier Scenario :
Inv amt Rs 100
S.Tax @ 12.36 = 12.36

Total Rs 112.36

The entire amt was paid to the vendor after TDS & input credit of Rs 12.36 was adjusted.

New Scenario :

Inv amt Rs 100/-
S.Tax@ 40% Rs 4.94 say Rs.5
Total Rs 105/-

The amount after TDS is paid to the vendor, & Input credit is adjusted on Rs.5/-

The vendor is supposed to deposit the balance i.e.12.36-5 = 7.36 of the S.Tax.
Now the vendor if he do not have any input credit,has to pay the entire Rs.7.36 out of his pocket which is an additional liability / expense for him.Or in other words wherefrom will he recover the extra burden of Rs 7.36 if he do not have any scope of increasing the rate / revenue /adjusting input credit.

The S Tax authorities revenue is secured as before with an addl benefit,i.e. the non utilisation of the input credit (if any) of the vendor in the new scenario.

Please share your thoughts.

Regards,
SK De


abdul
06 July 2013 at 15:47

Epfo

hai
i want to check my pf account balance online



Anonymous

Dear Members,

Please guide regarding the important provisions or sections under the Companies Act, 1956 applicable to the Private company which is the subsidiary of the public company.

What are the consequences of non compliance of such provisions

Thanks


MANISH SAXENA

I HAVE A FDR WITH BANK.I FORGOT TO FILE MY PAN NO AND 15G/H WITH BANK AND BANK DEDUCT THE TDS @20% ON MY INTEREST INCOME.
IS THERE ANY PROVISION TO GET THE REFUND OF SUCH DEDUCTION?

PLEASE HELP ME ASAP.
REGARDS
MANISH SAXENA
9310980862






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