This Query has 5 replies
A co has not diled its annual returns for the last 3 years.
Now when i wish to file returns for those years,with the dig sign of the Director,the form is not uploading and giving an error message that
" the signature is not valid and that hte person is not authorised to sign on this doument.
what has to be done
1.are the direcotrs defunct
2.what has to be the steps to reviver them back
3.Do they need to be re-apppt
4.And then how to file Form 23AC and Annual Return???
This Query has 5 replies
please let know what are the best coaching centres for pcc in south delhi and delhi as well and new few faculties for accounts costing and FM
This Query has 1 replies
It has been usualy seen that people capitalize the first insurance of any capital asset along with it's cost...is it correct??...what i feel is that it is a period cost as it expires after the period in which it was capitalised and so it should be charged as revenue instead...what the experts say??
This Query has 5 replies
Sir,
Do we need to keep RECEIPT book for domestic customers and international customers? If so in which law and section please.
Thanks & Regards
Hari.
This Query has 4 replies
Dear All,
How foreign Co. and domestic Co. is differentiated under IncomeTax Act.Also what is the rate of tax applicable on such Companies.
With Best Regards,
RK
This Query has 5 replies
I haven't received my admit card for Nov, 2007 for C.A.P.E.II exam and www.icai.nic.in site is not responding.
This Query has 3 replies
our company one of the group company
In that company two companies are held, called "X" & "Y" Ltd
In X co., tax deducted on contractors bills& amount remitted in Bank (Rs.40,000)
for the last three months (a.y.2007-08).
now find out that contractors bills are not related to X co., related to Y co., only.
Now we are deducting the same bills in Y co and paid to bank (with interest- delayed)? or
please give me any clarification?
In x co the same amount adjusted in oct'07 tds payment?
plz urgent sir.
This Query has 2 replies
Dear Sir,
In case of filing ITR-4 through ITD software,in no accounts case when information is filled and then the sheet is verified the error appears that "you have filled both P & L and no accounts case information" where as I haven't filled any information in P/L account(Where accounts are maintained).
Plz provide any solution.
Thank U.
This Query has 3 replies
WHAT IS DUE DATE OF TAX DEPOSITION IF PAYMENT AND CREDIT BOTH MADE ON 31.3.2007
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