WHAT IS OGS IN VAT CALCULATION.

Dear all,

My query is that if we are submitting un-audited consolidated financial results of listed company to BSE, whether it is compulsory to submit consolidated statement of asset & liabilities or it can be standalone basis.

Regards

Dear Friends....

As per the new Companies Act, 2013, same changes is required to be reflected on Articles of Association of the Company.

Kindly, advise till what period Articles should be modified as per new rules and please guide/ give opinion how to re-draft the Articles. Major points which I need to be kept in mind.

Regards:-
Shreya

Hi

We are paying Foreign Commission to a Non Resident Company of USD 10,000/-. NRI Company have a office in india but we do not deal with indian office. our entire dealing is with foreign office.Whether TDS provision will be applicable, if yes, then what will be rate of TDS.

Thanking you

Regards
Mukesh

Sir

we had taken EPCG licence in 2006 and now we want to surrender the licence but we do not have the FIRC certificate from 2006-2009 we have only 2010-13 will it be acceptable if we surrender license today only with certificate of last three years instead of all years

thanks

We are using tally 9 erp I would like to know that how I can enter amount of deduction u/s 80c 80d in tally against each employees salary so calculation of tax will be after deducting deduction.

while viewing details of each and every emplyees in my tally details of profession tax to be dedeucted showing wrong amount.

how to correct the same.

My Client is individual running business in proprietorship. and paying freight to transport co. and transport company is also individual proprietorship. so my client is liable to pay Reverse Charges - Service Tax for freight expense ?. my cliennt is not registered any factory act.

is int on refund can be claim deduction u/s 80TTA

if i wish to take up industrial training in d last year of my articleship as is prescribed by d institute..dn hw wil i manage my coachnz n wt abt d preparation leave fr finals as d training itself is fr atleast 9 mnths nd dt 2 in d last yr..cn nebody plz throw sum lyt on d ideal curriculum if one takes up industrial training..

KIND ATTN. SIR
AN HUF ASSESSEE HAVING AGRI INCOME AND DAIRY INCOME WISHES TO FILE HIS IT RETURN FROM THE AY 2009-10 ONWARDS AND UPTO AY 2013-14.
IN THIS CASE IT RETURN FOR THE AY 2009-10, AY 2010-11, AY2011-12 CAN BE FILED ONLY THROUGH MANUAL RETURNS AND FOR THE AY 2012-13 AND 2013-14 CAN BE OPTED FOR E-FILING MODE.
KINDLY CLAIFY WITH REGARD TO DELAYED FILING OF RETURN WILL CAUSE ANY ISSUES .

HUF WAS CREATED WITH DOI AS 23/04/1969 AS DATE OF MARRIAGE IN THE YEAR AUGUST 2013
WITH REGARDS
CA.P.SHANGAR