ARPIT
10 June 2013 at 15:47

Tds return

WE HAVE RECEIVED A LETTER FOR F.Y. 2011-2012 FROM INCOME TAX DEPTT FOR DEMAND OF INTEREST ON LATE DEPOSIT OF TDS BUT IN ACTUAL SOME OF THE DATES IN 24Q STATEMENT HAS BEEN FILLED WRONGLY WHILE ALL TDS HAVE BEEN DEPOSITED IN DUE DATE.NOW WHAT SHOULD I HAVE TO DO


CMA ARVIND KUMAR SINHA


Dear all,

I have appeared in two module (I & III) of CS professional Prog in june 2013 terms.Being a CMA, I have taken exemption in Financial, Treasury and Forex
Management of Module-III.

Kindly let me know, if I required to get minimum 100 marks in module-I and 50 marks in module-III, or 150 marks in combining all the three papers ( having minimum 40 marks in an individual paper) will be sufficient to qualify both the modules.

Thanks in advance.

Regards,
CMA Arvind Kumar Sinha.


CA Ankit Jhalani

How many CAS are made mandatory by the Ministry of Corporate Affairs.


CA Shruti kuchhal

Dear all,

our company was incorporated in the year 2007 and till now there is no operation even we have not opened any bank accounts and there is no annual filling on MCA.

Now if i wish to change the name of the company to start working under that company what will be the procedure and related expenses


Nitesh Kumar Gupta
10 June 2013 at 15:09

Tax laws

hi sir, as per section 80IB of income tax act an assessee who has not claimed deduction in the initial years can he claim deduction for the remaing years if stipulated conditions are fulfilled


Narendra Kumar Mopidevi
10 June 2013 at 15:08

International business

Dear experts,
we are from a software company we want to do business our software products, applications with australia clients but how to do business with australia which is the best process or best way to do business with australia for business our products and services.Please give me your valuable suggestions that will help growth for our organization.


Shankey Garg
10 June 2013 at 15:06

Registration

Sir i have passed ipcc ist group in may 2011 and my final attempt is due in may 2014.
So can you please tell me what is the last date for ca final registration for the said exam?



Anonymous

Hi to all experts.. my query is i am working in a firm where there is no distribution or partition of gross salary and in this year some employees are coming under tax liability for the f.y 2013-14.

My query is if an employee gross salary is 318000/-

then what will be the basic salary,HRA, TA & DA and professional tax of 200 p.m has we don't have pf and esi so suggest an format or structure to minimize the tax liability of the employee


CA.Sagar Regmi

Whether assessee can claim VCES benefit after receiving of notice in may 2013.
as per VCES, to cliam benefit no notice has been issued before 1st march 2013.
Please guide me.



Anonymous
10 June 2013 at 14:43

Form 16a problem

My form no.16A which i am about to issue has U under OLTAS column as date on which tax deposited has been entered wrong should i issue it to contractors plz reply





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