SWAPNEELKUMAR
28 January 2009 at 12:08

E TDS RETURN

If in any quarter no tds has been deducted & hence no payment has been effected. Then is it necessory to file NIL e tds quarterly return with department/FC centre?


Shreya
28 January 2009 at 11:41

Accounting Technician Certificate

I have completed my articleship. I have cleared my CA inter exams, & 1 st group of CA final & will be appearing for ca final 2 nd group this may 09.Does obtaining the Accounting Technician Certificate , mean that no further attempt of CA final can be given.Are there any exams for obtaining ATC.
Pls reply


harish
28 January 2009 at 11:33

Cst adjustment

Dear Sir,

I am working in a trading firm.
My CA always calculating like:-
AFTER CALCULATION OF SALES TAX
CST PAYABLE-4000.00
VAT REFUNDABLE:- 6000.00
HE DO LIKE CST ADJUST 4000.00 AND VAT DEMAND FOR REFUND OF Rs. 2000.00

IS IT RIGHT WAY OR WE SHOULD PAY CST SEPRATELY AND DEMAND FOR VAT REFUND SEPRATELY.

HARISH
09313022338


Vijeesh Kumar.V
28 January 2009 at 11:20

Change in Exam date

Will there be change in dates for the exams which happens to be held in 2009 May


Rekha
28 January 2009 at 10:59

Cash credit and overdraft

Hi friends, could you please help me out............ Want to know the difference between cash credit and overdraft


anil

A construction company which is engaged in building a flyover, is making pre cast slabs at it's own casting yard. The slabs are then utilized at the flyover.
Is excise duty applicable on pre cast slabs that are made by company for use in flyover? The construction of flyover is a lump sum contract.


DEEPAK

please tell me steps in roc filling form 5


shalaka desai
27 January 2009 at 23:08

Change of Address

I want to know the process that is required to be followed for change of address ?
Can you provide with the fee structure and forms to be filled in?
Thank you,


shalaka desai
27 January 2009 at 22:52

Liquidation of a Pvt Ltd Co.

I want to know the procedure of liquidating a Pvt ltd. co.
The directors do not have DIN as well as DSC.
The company is incorporated in 2007 and has no operations.
Due to reasons best known to the members, the co is now facing its death.
I want to know the practical procedure related with Corporate Law and tax implications (Both Direct as well as Indirect).
Thank You,


Prasanth.S
27 January 2009 at 22:21

Cash payments limit

Hi,
I just want to know whether any cash payment made to a single party of more than Rs.20000 is disallowed when such payments are made to that party in many installments but on the same day.






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