dear expert, I'm a c.a. working in a manufacturing industry. I'm interested in doing some course that add value to my career and skills. what shall I do. which course is demanding with c.a . whether it is c.s, cma or cfp. please guide what I shall do

do we need learn negative list and mega exemption list for the november 2013 examination

Whenever I file ER-1 online it always shows an error "The tariff notification number/serial number of the notification you have entered does not exist in the database!!"

I am using tariff notification no. 18/2012 Sl. no. 28 for Tariff Notification Availed under Duty payable for clearance of goods having CETSH no. 39211900.

There is also a notification 27/2012 saying that the Central Government hereby rescinds notification 18/2012.

First of all I am not able to understand what is the meaning of Notification no. 27/2012. Secondly, I am confused whether the Central Excise duty rate that I am using for my item is correct or not?

Please help me to rectify this error.

i have digital signature...

i am trying to create my user id on mca21 website... but unable to do it.....

when after filling all the details and after uploading digital signature....

when i click on CREATE MY ACCOUNT... STILL THERE IS A ERROR SHOWN THAT "DIGITAL CERTIFICATE IS MANDATORY "... I DNT KNOW WHAT IS THIS ERROR EVEN I UPLOADED DSC SUCCESSFULLY....

I HAVE ALL THE REQUIRED SOFTWARE'S FOR DSC......

I AM WAITING FOR YOUR REPLY....

THANK YOU.........

Please Help on The Followings:

1) VAT credit is available if TAX INVOICE is there.

2) VAT credit is not available if RETAIL INVOICE / UNREGISTERED PURCHASES are there.

We paid VAT to Seller & No credit is admissible, whether VAT is payable to Government in Addition to VAT paid to Seller???

Please Guide on the Above.

Thank You.

Ketan Suru

For the purpose of calculating limit under section 293(1)(d), should the balance under profit and loss account be taken along with general reserve in finding the free reserves of the company?

Sir,
i have deducted TDS on 16 Aug on the amount 890429/-on professional fees and on 30 aug 34721/- on salary and delay to make the payment to government by two day i.e i make the payment to govt on 9 sep.what should be the penalty time one month or two month and when should i deposited the penalty with the TDS or After some time.
if possible plz tell the exact amount of penalty.

Iam just now started my articleship after passing ipcc exam held in may 2013.Iam already completed icwai foundation and 2nd year bcom distantly,bt in my articleship registration form and form 112,only one course is allowed.for completing my bcom one 1 year is left so i decided to fill bcom in form 112.But next year i will complete my 3rd year bcom but my articleship period left for another 1.5 years.So at that time i want to continue my icwai. Is there any provision for that? wat is the procedure for that?

I have a query that a director paid a sum of Rs. 15000 to company as a loan in cash would it is violation of SEc. 269ss?

Sir/ Mam

pls provide me with a format of notice to be sent to members under section 257 (1A)

secondly, if 14 days before AGM date falls on a sunday, can it be taken as the last day for receipt of notice by company?