banner_ad

Sanjay Kumar Chaubey
05 September 2013 at 20:53

Annual return

Sir my clients balance sheet for F.Y. 2011-12
have get audited as on 08/07/2013. How to file Form 23AC, 23ACA and 20B and what days for quote for
Due date of AGM
Held date of AGM
Notice date
BOD reports date
to get minimum fine/penaulty



Anonymous
05 September 2013 at 20:39

How much should i tell about my salary?

Hi friends
its a difficult to say that am putting a fake experiance of 1.7 years on my resume and recently i attened an interview the hr asked that --what is the stregnth of your compnay i said its 20 members and again she asked what is your CTC pa i said that its 3.0 laces Pa. then again asked me that what is the Turnover of your companyat, i replaied that Rs. 45 laces Pa, The HR Pointed me that having 20 members in your oraganisation hw can they pay you Rs.300000 pa and Rs.45 laces TOurnover.

My question here is What should i tell the Turnover of the comapny and no. of employees woking inthe oraganisation, I RELATE TO THIS HOW MUCH SHOULD I TELL THE SALARY ---

PLEASE HELP ME, of course it is wrong but iam out of 30 years , i have a good knowledge on accounts,i need a job immediately.

tq


ranpreet ossan
05 September 2013 at 20:31

Payment of service tax

today 5 th September the last date of payment of service tax, as the bank server was down payment cannot be made. will interest and penalty apply for tomorrow's payment.,?


Gaurav sharma
05 September 2013 at 20:13

Articlship training.

can i join articlship training..after cpt ..my bsc greduation % is 59,.plz suggest,


Er. jayendra Mokana
05 September 2013 at 19:51

Regarding import duty

Dear Sir,

We are authorised distributor of Stardex Finland), a common rail direct injection testing equipments in India.

We are importing these device for resale in India.

We want to know if manufacturer(exporter) paste a M.R.P. tag on device in INR on device, is there any import duty benefits to us ?
Hoping your valuable suggestion.


SUJIT BANERJEE
05 September 2013 at 19:39

Accommodation in hotels

Experts,
We are service provider.
Total Gross Amount Rs. 682500.00

Taxable Amount Rs. 621425.00

Accordingly Service Tax paid 7.2% Rs. 44743
EC paid 2% Rs. 895
paid 1% Rs. 447

But Service Tax return not accepted 7.2%

Please reply urgently


Praveenveldhi
05 September 2013 at 19:37

Refund of ay2011-12

Dear sir/madam
My friend had not filed the return for the assessment year 2011-12..... he would have get refund of 10,000 if he file the returns... could he get refund in current year if he file the returns.......
Some people suggesting it is better to file manually than online..... what is the better way to file..
Thanks in advance...


nitesh patidar
05 September 2013 at 19:14

Depreciation to be provided

A Pvt Ltd. company is following the policy of writing off its fixed assets in three years from the date of its Purchase. Hence charging depreciation @ 33.33% p.a. on SLM basis.
The first FY for the company was from April 2009 to March 2010. Second FY from April 2010 to March 2011 and Third FY from April 2011 to March 2012.
Now the company intends to change its FY as April to December. And for this purpose the company is preparing Financial Statements for the period April 2012 to Dec 2012.
Now, lets assume if the company had purchased a Fixed Asset in June 2009, its three years are completing in June 2012.
My Query: Whether this particular asset should be written off from the books of Accounts as per policy of the company or the Depreciation should be charged only for the 9 months period from April 2012 to Dec 2012.




CA JAYESH RELKAR
05 September 2013 at 19:14

Chargeability

why service tax is not levied on employee who provide service to his employer? is there any exemption for service provided by employee to employer?



Anonymous
05 September 2013 at 19:08

How to know pan address by only pan no.

Respected sir,
i want to know register pan address for reseting password for e-filing return, my detail as below, so please sir got my register address.

Pan no: DXGPS9671P , NAME:SUTHAR DINESHKUMAR I Want know registered pan address due to reset password for Return filing.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details