My company is a newly formed one. In the 3rd quarter i filed NIL return. However, later I had to pay TDS along with interest for the Bills pertaining to previous months (Date of credit in books is Nov-Dec 2012 and Date of TDS deduction in books is Dec&Feb 2012-13), in the month of Feb'2013. Now, I want to revise my TDS return but the problem is that I can't register with Traces because the only return filed by my company was a NIL return. What are the remedies available to me? Can i show the details in the 4th Quarter?
Please guide me in this regards.
Thanks.

What does RSP ITEM in Bill of Entry stands for ?
Why duty paid on such items is to be excluded while calculating the amount of special additions duty refundable?
Pl answer.

Company has shifted its regd office from one roc to another but within same state. Now company has to file forms viz. 23, 1AD, 21 & 18.

Relating to above my queries are-

1. In which newspaper advertisement should be given about shifting of regd office? In 'english & local' or one of them is sufficient? Also give format if it is with you.

2. What is the procedure to resolve the complaints from investors?

3. If the company is private company, with 2 directors, can company decide the matter & call general meeting on same day i.e. on day of board meeting & pass special resolution thereat?

Can any one guide regarding which book is apt for doing Audit subject in CA Final (Nov. 2013 Exams)???? As two three books referred by me don't have similar question I am confused which to follow???

I have cleared IPCC in Aug. 2012 and
Registered as ARTICLE on 18.12.2012
am i eligible to appear in MAY 2015 ??

Dear friends,

How to maintain accounts for bakery in TALLY ERP9
is it neccessary to create stock item?
is it neccessary to maintain stock journal?

is it necc. to post production entry?

pls advise step by step creation of heads of ledgers and inventory details.

it is needed for Sales tax return
pls give u r mobile no.
regards,
karthik

We(Co.) are paying 10000 p.m as security guard charges to a firm..
our ST liablity is 75%
their ST liability is 25%

how should we account it??


Please help.

Thanks.

Dear sir,

We are registered with under Co-operative Society Act. and license taken under Urban Development Bank and engaged in carrying on business of banking and providing credit facilities to only members and availing a deduction u/s 80P of Income Tax Act.
Since 2007-08 Section 80P was amended by the Finance Act. 2006, with effect from 01.04.2007 introducing sub-section (4) which laid down specifically that the provision of section 80P will not apply to any cooperating bank other than a Primary Agricultural Credit Society or a Primary Co-operative Agricultural and Rural Development bank Accordingly, deduction under section 80P was no more available to any Regional Rural Bank from assessment year 2007-08 onwards.
The deduction under section 80P of Income tax Act are applicable to our Society or not

for the year 2012-13, TDS on salary and others TDS not deducted for April 2012 to Dec 2013 and TDS deducted only in the month of Jan 13 to Mar 13. So now we want to submit TDS return for last quarter 2012-13. But our consultant says even though we need to submit nil return for Q 1, Q2 and Q3 ? Is it correct.
Also while calculation TDS on salary consolidated amount shown in Jan 2013 and deducted is it correct. Expert i need a advise from you. please help
S. Swaminathan

pl suggest me when we paid telephone bill in that bill telephone company charged to us services tax and when we paid service tax at that time can we take benefit of that service tax amount.