Anonymous
03 July 2013 at 09:05

Adjustment of excess advance tax

excess advance tax paid over actual tax liability can we use dis excess part for 234c interest payment



Anonymous
03 July 2013 at 08:33

Agm was held on sunday

My private company (me and my wife) held the FIRST AGM on 30 sep which is a Public Holiday.I have received a notice why I held the meeting on Sunday. Please help me, what should I write to RoC.



Anonymous
03 July 2013 at 08:31

Reference books for c.s. executive

kindly plz suggest some good reference books for all 7 subjects of c.s. Executive...



Anonymous

Hi,
What is the provision regarding professional expenses incurred in raising capital for a private company? -Whether it has to be deferred or has to be treated as a normal expense or to be capitalized ?

Thanks & Regards
Azeez



Anonymous
03 July 2013 at 07:47

Income tax returns filed

SIR, I am filing returns every year since 15 yrs.till date.

please clarify what is sec. 143(2),143(3) and 153a, under what circumstances it may affect me even i had filed I T returns every year.


Jivan
03 July 2013 at 07:25

Reg. registration

Dear Expert,
One of our client has formed a partnership firm to organise various exhibition and business events. Now he want to obtain a service tax registration. Hence under which service it should be obtain?


Pratik Patwari

I cleared my IPCC exam in May 2011 attempt. And started my articleship from 20th october,2011. And my leaves will approximately total to 200 till 30th April,2014 . Am i eligible for May 2014 attempt?


hanif
03 July 2013 at 03:32

Form ct-1 for packing items

MERCHANT EXPORTER PURCHASE RAW MATERIAL AND GOT IT MANU FROM A FACTORY ON LABOUR JOB .
CAN HE PURCHASE PACKING MATERIAL ON FORM CT-1 WITHOUT PAYMNET OF DUTY AS THE THE GOODS SO MANUF IS MENAT FOE EXPORT ONLY



Anonymous
03 July 2013 at 00:48

Regarding adjustment of cst payable

I am a registered dealer in Gujarat, I have VAT payable in a month, but in the same month i have ogs sales, on which i have collected CST, i want to know whether i adjust the CST payable with VAT payable and pay collective as VAT?
please reply asap
Thanking you


Keerthy V. Mana

Hi,

I am a qualified chartered accountant. I have registered with CPA Ireland as a student . Do we have to inform ICAI. If yes, which form?






CCI Pro



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