Can misc. expenditure be deducted from Reserves & surplus since it is deducted while calculating Shareholders' fund? If No, then where to treat it? Plz help.

Today i converted from ipcc(cpt) to Direct entry scheme(Ipc) by paying conversion fee of Rs 500. after submission of form, guy at counter gave me study material of both groups. i told him that i have already received and i m just converting and not taking admission.. but he said 'Study material Sabko ko issue karta hai, abhi nahi lega to baad me milega nahi'.. plz guide me.. is it normal or he has given me by mistake??! plz guide me Should i start using study material or keep it as it is?

A limited company (registered in service tax and PAN No. allotted) running its another unit at other place.. 1. whether it is required to register for new PAN no.? 2. it can be registered via PAN of limited company

Let a company has 2 units one is SEZ and other is normal unit.
Further company incur loss in normal unit. let suppose loss of Rs. 3L and having profit of Rs. 5L from SEZ unit
Now Income from PGBP comes to amounted Rs. 2L.
Further assesse is eligible for deduction u/s 10AA amounted Rs. 4L.
Now in this case is assesse eligible to carry forward the loss of Rs. 2L (i.e 2L-4L)???

Kindly advice about the legal procedure to rectify the clarical mistake occurred in export documentation.

I get income less than 8 lacs, from own profession and small amt of interest on FD.

Which ITR form to be used while IT submission. ITR4S or ITR4

Thanks

A company having three dependent units have loss in one unit. Company declare a dividend and transfer certain profit into General Reserve. Company also prepared separate Balance sheet of each unit. Such dividend and general reserve are transferred from a loss unit out of Opening balance of surplus. There is any provision regarding to transfer to general reserve out of only current year profit, and also declared dividend only out of current year profit? (Company regularly declare dividend and transfer to general reserve each year.)

Last installment date for advance tax for individuals is 15th march.
Suppose i earn from capital Gains on 28th March. Department sent me order for interest U/S 234C.

How can one discharge such advance tax liability after last advance tax installment date?

Hi

Please provide the information for Surrendering of COP, It address to whom and where ?

Additional Information.

Still Certificate not received, In online showing as COP Holder.

Whether section 591 to section 608 be applicable to project office?