As I do self study that's why some points I can't get easily one of which is below, What is deemed dividend. what's exzet Difference dividend & deemed dividend.

i have formed a new pvt ltd company ( Authorised & paid up capital is rs 1 lac )in august 2014.whether i should give intimation to roc by filling INC21.whether it is mandatory or not .plz reply at cakoderma@gmail.com

Mvat Dealer who get registration wef 01.01.2014 Voluntary. Up to March 14 no input vat claimed or no vat payable only service sales. Mvat audit is needed or not.
If needes how can dealer file return before 01.01.14. How file revised return.plz guide.

Dear Sir/M'am,

Importer of Raw material makes payment of Import amount(L/C) plus Interest on such amount to foreign bank.

1) Whether TDS to be deducted on Interest amount?

2) And Whether 15CA/CB requires at the time of payment to Foreign bank?

Please reply as earliest as possible.

My client has deposited TDS twice for the year 2012-13 and 2013-14 when actually it was to be deposited for one year only. Subsequently, after several follow up with the department, no refund was issued till date. Form 26B is not available online and therefore it cannot be used on TDSCPC(traces). Also, ward AO doesn't have power to release refund. Please help.

Dear Sir,
The Assessee has business income and he has taken TDS (form 16A) from his clients (A.Y.2013-14). He has filed ITR 4 up to F.Y.2011-12.
Sir please let me know the following query.
He didn't file the ITR4 for the F.Y.2012-13 till the date. As per the bank book he has total credit income for the F.Y.12-13 is Rs.5.5 lacs and net taxable income is Rs.3.90 lacs approx.
Sir further he has taken TDS certificate of Rs.11,300/- from his clients
sir, please let me know can he file his return now ? if yes how to calculate interest and penalty on taxable income.
Sir he has not maintained any books of account. Let me know should he upload his balance sheet and profit and loss account.
Sir please let me know the documents which should be uploaded with his return (ITR 4).
Thanks in Advance!!!!!!
RUPESH

We are manufacturing a capital tool for our customer with materials of our own and producing goods from that for sales. The tool should be sold to customer as per agreement and they will pay agreed amount. But the tool will be with us only title gets transferred. Now in invoice should we charge excise duty?

Can i say that no ratification = removal of auditor before expiry

or both are different

ratification is covered under section 139 and its says no ratification= casual vacancy (As per text book)

removal is covered under 140

they dont refer each other

An entity is following the policy of deducting penalty if the delivery of the said goods is not received within stipulated time period.

Now should this be reduced from the cost of the asset or be treated as an indirect income?

Hello everyone,

I have completed B.Com(A & F) from IGNOU in 2010 and passed all subjects. But unfortunately, I haven't yet received the certificates from IGNOU. I tried contacting them through e-mails and phone, they did not reply. Since now I am living abroad, I can not visit personally to collect them. Has anybody gone through this experience? If yes, then it would be great if you share me the possible steps for solution.

Secondly, I am keen to know if B.Com (A & F) from IGNOU is recognized by the Australian National Office of Overseas Recognition as equivalent to at least an Australian Bachelor degree ?

Thank you.