harish
05 May 2014 at 18:21

Cs group 2 june 2014

can someone advise how to clear vs group 2 easily. Going by the volume of institute study material I do not feel confident. I have cs scanner has well. how to make best use of SM and scanner. pl advise. thank you.


Dhaval
05 May 2014 at 17:59

Maharashtra value added tax

What is fees payable for filing an appeal



Anonymous
05 May 2014 at 17:56

For suggestion

sir i have my own business (retail shop)
i never pay income tax, i am not register in vat also.
my shop daily transaction is on cash basis which is in small amount and for that we cant raise bill for same.
for loan purpose i want itr return.
my query is that i require to register with vat or not my total income for 1 year is 6 lakh.


Swetha Rani
05 May 2014 at 17:47

Sample of moa and aoa for opc

Dear all, Kindly provide sample of MOA & AOA for software company in case of one person company. Please do the favor, will be obliged Thanks in advance!


Naveen Kumar
05 May 2014 at 17:44

Itr forms

Dear Experts Please advice me Appropriate form for Income Tax return of Various Catagories Like ITR-1 form is filled for Salary Income of Individual

ITR-1
ITR-2
ITR-3
ITR-4

E Mail-nk96093@gmail.com


Jignesh Desai

My relative had invested in Senior Citizen Savings Scheme (A Post Office Scheme) in 2005 .For A.Y. 2008-09 , she received Rs. 1,35,000 Interest which was duly credited in her Post Office Savings A/c Pass Book . The 'TDS deducted entry' dtd 7/6/2008 of Rs. 13,904/- (135000 x 10.3%) gets reflected in her Pass Book (TDS is Rs. 3476 x 4 = 13904). Though the Post Office had not filed the TDS Return ONLINE , they gave the Form 16A for this TDS of 13904 which my relative submitted along with her Return for AY 08-09 .

However , in 2010 , she received Sec. 143(1) Intimation from Dy. Commisoner of I-T & ACIT Circle indicating that this TDS was NOT RECOGNIZED as Tax Paid . So , in March 2010 , she got fresh Form 16A issued from the Post Office for the same period & gave to her C.A. who in turn told her that he had forwarded it to the concerned I-T Officers & the matter would get settled .

However , in April , this year , she has received a reminder Letter from her Assessing Officer stating that Demand for this amount along with interest accrued on it is still standing .

The Post Office staff is willing to issue her yet another Duplicate Form 16A for the Same period , i.e. Ay 08-09 . However , my question is that this time around , IN RESPECT TO WHAT DETAILS should she request the Post Office to be ESPECIALLY CAREFUL WHILE PREPARING THE DUPLICATE FORM 16A so that when it is shown to the A.O. , HE FINALLY RECOGNIZES IT AS TAX PAID ON BEHALF OF HER AND QUASHES THE DEMAND.



Anonymous
05 May 2014 at 17:31

Can a inter cs be a wholetime cs

Can a Intermediate of CS be appointed as a wholetime CS in a Company whose paidup capital is less than 5.00 Crs.


Murugan
05 May 2014 at 17:24

Tds nil return

Dear Friend,

Kindly let me know that nil return of TDS is compulsory for companies, if there is no business operation past one year.

Thanks,


Subodh Kumar Goel
05 May 2014 at 17:23

Depreciation

In case of a company engaged in manufacturing of industrial gases, if the production activity is carried on in the first two month in the financial year 13-14 and after that the plant is closed and no sale & purchase and manufacturing has been taken place. does the depreciation has to be charged for full year or only for two month in which the plant was in operation?


srivallidivya
05 May 2014 at 17:22

Assessable value

How do we calculate Assessable value for the purpose of calculating excise duty on MRP, Non MRP products?
Is it levied at the rate of 101 % on cost before considering abatement?
If Yes, will it be the same for both MRP as well as NON MRP products?






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