Dear Sir/Madam,

I have query related to New Tax Audit report. It contains 4 points related TDS in Point 27 b (i to iv)

I wish to know the exact meaning of point 27 b (iii) term i.e. Tax Deducted Late.

For example, labour bill dtd 27/04/2012 in this case, TDS date is 07/05/2012. But Actual date of deposition is 15/07/2012. Is this case of Tax deducted late?

Kindly revert.
Thanks,
Suraj

Dear Sir
I have query regarding Foreign Exchange Fluctuations Arising Through Amounts Payable To Suppliers ( Creditors ). e.g. We Have imported certain machines From Supplier Of China which are to be capitalised . The Cost of machines is USD 10000 , on the date import the conversion rate of indian currency is Rs. 54/- . The Purchase is booked accordingly ( 10000*54) For Rs.540000/-. Now on the date of Payment the USD rate is Rs.58/- . Means we have to Pay Rs.580000/- ( USD 10000*58 ) . Now my question is whether this loss of Rs.40000/- ( 10000*54 (-) 10000*58 ) should be assigned to the cost of acquisition of Fixed Asset Or should be shown in P & L a/c.
your guidance in this regard will be highly appreciated

Dear All,
Anyone has Work Experience Certificate Format. Please forward on goonganmail@gmail.com
Thank You in Advance.

EXPERTS,

WE FORGOT PASSWORD AND SECRET QUESTION.

PREVIOUSLY WE RECOVERED FORGOT PASSWORD BY SENDING MAIL TO VALIDATE@INCOMETAX BY PROVIDING REQUIRED DETAILS.

NOW ABOVE PROCEDURE FOR RECOVERY OF PASSWORD ARE NOT WORKING.

IS THERE ANY OTHER WAY TO RECOVER THE PASSWORD ??

How many attempt is allowed in ipcc and how it counts eg. If somebody filled examination form and he didn't given exam for any reason.is it counts as attempt. Thank you

Respected Sir/ Madam,

I cleared IPCC my GrpI in May'12 and GrpII in May'13. My Final attempt is due on May 2015. Can any one suggest me the last date for my Final registration.


Thanks in Advance.

new company bill and its changes will be applicable to nov 2013 exam or not

1) We are manufacturing unit whether trading acitivty can be done in same premises special permission required , already we are doing trading activity same premises legaly this correct or wrong .


2) We have depot through depot we are selling diff type of products , from our unit to depot we adopting price's two type's
a) as per valuation rules 7 and
b) Excise duty we are paying on transaction value .

which one is correct

sudheer

Sir/ Ma'am
Can you pls let me know about good midsize CA FIRMS in Kolkata for my articleship training where I can get exposure of tax audit (direct &indirect), statutory audit, project mang. ?
Urgent.I have completed my Ipcc grp 1,IT & OLT.

Dear sir /Medam
I have given tax consultancy service in madhepura.some clients PAN no. already registred.I SEND to e filing department client details for resend to password my mail but department reply only send to password registered emil id.....
please help me caculab members how to broke to registered pan no.



Regards
Anil shah