Puneet
26 October 2013 at 16:26

Tax

In ipcc level tds and clubbing of income is imp.


jayesh

Dear Sir,
We have procured material against CT-1 and we are in receipt of ARE-1 and material which stored at our godown. Now, due to some unavoidable reason,our exports will be delayed and exports will take after six months from the A.R.E.-1 date.

We seek the procedure further to be followed in such situation.

Jayesh



Anonymous
26 October 2013 at 16:14

Retrieve of lost request id - ptec

Hello,

I tried registration for PTEC however I have misplaced request ID and unable to proceed.
my PAN no is showing registered.
please help me to retrieve my request ID to proceed further
I have not received any email id or SMS


ketan
26 October 2013 at 16:14

Late filing and scrutiny

hi,
Someone told me recently that to avoid scrutiny it is a good idea to file your return on 30th march. Because of that the ITD will have only upto 30th sept. to serve scrutiny notice.

so I want to ask if it really does work considering return will be online and digitally signed and all scrutiny are selected under CASS..???


Sanjay
26 October 2013 at 16:01

Itr

WE YET FILE ITR FOR AY 13-14 (PARTNERSHIP FIRM) TDS ON RENT & JOBWORK NON DEDUCTED. IF WE DEDUCT TDS NOW & FILE TDS RETURN. CAN WE CLAIM ABOVE EXPANSE'S. AUDIT IS NOT REQUIRED.


sheetal
26 October 2013 at 15:49

Service tax applicability

is service tax applicable to practicing doctors?


Ramana Rao
26 October 2013 at 15:42

Cost categories in tally erp

Is it possible in Tally Erp to create
sub cost categories
For example labor expenses as main cost category and say plumbing,flooring,brick masonry etc as sub cost categories under
labor expenses
Thereby we can allocate the main cost category to various cost centers
However the report shows cost of each cost center under main cost category and under it
various sub cost categories
I Request Tally experts to answer to my above question
Thanks in advance


suresh
26 October 2013 at 15:36

Articles registration

sir i have cleared ipcc group1 in nov2012 if i joined articles in nov 2013 can i register for articles in nov 2013 and what are the requirements for registration


suresh
26 October 2013 at 15:21

Articleship completion

sir i am pcc student i have completed my articles before 1 year what are the required forms i have to fill and fine amount to icai


CA Abhishek Singh

hello everyone,

i filed form 1 of client and it requires resubmission due to following
a. affidavit for not accepting deposits and
b. definition of pvt MAY be mentioned in AOA as per circular No.15/2013 dated 13/09/2013

My queries
a. seperate affidavit for each director/subscribers is required or one affidavit mentioned names of all director is sufficient and
b. is is compulosry to include definition in AOA if yes then at which part of AOA ?

waiting for the views of the experts.






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