Sir
In the year 1998 our Partnership firm "Urvashi Real Estate" applied PAN and received as AAACU6223A. there was wrong interpretation C as company. Since than we have been filling IT return.

Now we have changed the PAN as AADFU3829J in the middle of FY 2011-2012.

Problem arised when we paid advance tax in AAACU6223A and filed IT return AADFU3829J.

WHAT DO WE DO TO INTIMATE INCOME TAX DEPT?

A co. Has not filed annual accoumts with roc for years 11-12 & 12-13
How to do the same under clss 2014.
It has also not filed 23b. Does it have to be filed? What are the suggestions from audit point of view ?
Pl suggest.

What is procedure to get C Form prior 01.08.2008 in Maharashtra State. Which Authority we are applied and getting us C Form..

what is the interest rate for late payment of tax under Delhi VAT ?

we have started a new small firm and we have raised invoice and payment not received there is any provision so that we can pay tax on receipt basis instead of invoice basis ?

Hi,I am in need of Complete notes by Surbhi Bhatnagar Mam,i am unable to get them online or anywhere else.My exams are in November '14 and i need them for preparation.If anyone has these latest notes would request you to please help. Thanks.

Can a CA wife in her independent professional capacity do statutory audit of a private limited co. where her husband is the managing director, by disclosure in audit report? Kindly advice! Thank You!

Dear Sir,

My Freind is a Accountant for food industry & his Query for TIN NO require for all states or particular State. Because My Friend Company is already taken of Vat & CST no but my freind Company sales is Different-different State by a CFA Agent. So, I Information Regarding Sales Tax No apply for Different different State or Particular state of Gujarat.

If we have common inputs which would be used in dutiable and exempted goods, and the proportion of usage of inputs in dutiable goods is 75-80%, but separate storage location & books could not be maintained for exempted goods, can we avail cenvat credit pertaining to usage in dutiable goods (we only know what is the quantity issued to exempted goods with out any batch wise control).

Also would like to know whether maintaining track in ERP system for receipt and issues mean separate records?

IF PROVISION TO REPAIR IS GIVEN ON THE CREDIT SIDE OF TRIAL BALANCE AS RS,6000/-AND IN THE ADJUSTMENT IT IS GIVEN PROVISION FOR REPAIR WILL BE RS.1500 PER YEAR. ON THE DEBIT SIDE OF TRIAL BALANCE REPAIR CHARGES TO MACHINERY OF RS.2000 IS GIVEN.WHAT ACCOUNTING TREATMENT WILL BE GIVEN WHILE CALCULATING FINAL ACCOUNTS.



KINDLY HELP ME IN RESOLVING MY QUERIES.

1) Can any of the directors of the company be in full time employment in some other company ?


2) Should there be at least one director who looks after the affairs of the company full time without being employed full time in some other company?


3)Can all directors be employed full time in some other company and run their own company during after office hours where they are employed?