Puneet
17 January 2017 at 16:55

Scope of cwa along with cs

Dear Professionals,

I am a qualified Company Secretary and having a 2 years of experience in Secretarial and Compliance field now i want to pursue additional course but getting confused whether to go for CWA or doing Diploma in IFRS (ACCA).

Kindly suggest which one is better for me in terms of salary and growth prospectus.

Thanks

CS Puneet Mangal



Anonymous
17 January 2017 at 15:56

Due date of agm

Dear Sir/ Madam,

My company in incorporated on 16.03.2015. Kindly let me know whether I can held the First AGM of my company on 31.12.2016.

Thanking you



Anonymous
17 January 2017 at 14:55

Due date of agm

Dear Sir/ Madam,

My company in incorporated on 16.03.2015. Kindly let me know whether I can held the First AGM of my company on 31.12.2016.

Thanking you


Bibhuti Bhusan Brahma

I'm a VAT/CST/ET dealer. My registration certificates show Cashewnuts in Commodity deal with box. Now I want to purchase cardamoms and cloves from other state. Can I buy these spices items from other state? Cardamom and cloves are not registered in my vat and CST certificates. **Cashewnuts, Cardamom, Cloves have separate HSN commodity code. Plz respond.


Navneet patidar
17 January 2017 at 14:17

Tds deduction at last day of month

Sir if we deduct TDS at last day of month then the due date of depositing the TDS amount. As our software on calculating the Interest not consider the month in which tax deducted if deducted on last date of month so there is some provision for that ........



Anonymous
17 January 2017 at 13:46

Exemption for educational institution

Hi,

My client is starting an Educational Institute. He wants to operate such a way so that he can claim exemption available for Educational Institution.
So my doubt What should be done for claiming the exemption Later?

1. Weather he can start Educational Institute under private limited company? Yes or No?
2. If No what can he do for availing exemption?
3. If yes what shall be the procedure.


Thanks in advance...



Anonymous
17 January 2017 at 13:38

Procedure to reactive vat tin number

Hi All,

Had taken VAT CST number for a proprietary firm (Voluntarily) by paying 25k + 5k to Mumbai Sales Tax Department.
Business did not pick up for financial constraints and due to non-payment of taxes. Tax authority canceled (backdated cancellation) the number.However, there was one trade transaction amounting Rs.50,000/-.

Can the number be reinstated? Without heavy penalty? Kindly Advice.


M.Diwakar Reddy
17 January 2017 at 13:30

Mismatch during pan validations


This is in reference to Application for Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. AHQPM0203Q(mismatched PAN)

In view of the above discrepancies, Form is considered as incomplete. Please resubmit the Form with correct details.
This message is sent to you on your registered email id and email id of your primary Authorized Signatory.

Best Regards,

Government of Karnataka
Commercial Taxes Department


Saurabh Shankariya
17 January 2017 at 13:20

How claim hra without lease agreement ?

Hi,

I have one query related to HRA if anyone can help me.
My owner stays in UK and currently I have moved to new Company.
Here, HR person asking for House Agreement which I don't have because Owner is in UK.
In such case, when I am trying to claim HRA in company HR system...it is getting rejected because of no agreement.
Is Agreement mandatory ?
Can I claim HRA without agreement while filling return like from cleartax ?

Regards,
Saurabh


Krishna
17 January 2017 at 12:59

Refund

Sir ; Our client filed his return of fy 15-16 ... Bt he hs nt receive the refund status of return shows itr processed refund detrmined and send out to refund banker .. Refund failed for which seprte communication has been sent respond do dat ... But he hs nt receiv any communcation ... We hv send refund reissue request .. Bt it says der is no refund






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