Respected Sir,
I have completed my Graduation recently & i want to join professional course like ICWAI and CS. So plz suggest me what should i join CS or ICWAI. i am waiting for your suggestion.

Thanks & Regards
Anand

the name as applied for in pan is same as the name given in din form which includes the husbands name ,but the NAME PRINTED ON PAN CARD IS WITH OUT THE HUSBANDS NAME-

the copy of pan card attached will not show the husbands name .

can din application be proceeded with or should the pan card be corrected?
it is not an error ,its just that applicant has indicated her option to print her name in that manner in the application form.

Eg. If assessee has total tax payable of Rs.1,23,500 & he has not paid any advance tax but as he earned income TDS has been properly deducted by the deductor then in this situation whether any Advance tax penalty will be leavied on assessee?

Dear Friends,

We have a private limited company which was incorporated on 09/07/2008 and we have not filled any annual returns till date. And ROC has mentioned the company as defunct in the MCA Website.

Now the company wants to comply all the returns with ROC.

So plz plz guide me what the dates I am suppose to hold AGM's.

Please friends its is very much urgent. If possible give me the suggestions in layman language... I mean plz mention the dates also

Respected Sir,
I have some doubts on TDS at immovable property, I have purchased a property above Rs.50,00,000/- and paid an advance of Rs.48,00,000/- approx before 31.03.2013 and paid a sum of Rs.7,00,000/- after 01/06/2013, my question is on what amount should i deduct TDS on above Rs.50,00,000/- or on full sale consideration. Please guide me accordingly. Stamp duty & registration not done yet.

Thanking You

I want to know the difference between VAT and CST. and also VAT and CENVAT.

dear respected sir
a commission holder agent do not received
his refunds for assessment year 10-11,
11-12, 12-13 continuasly all return submitted as paper return not e-filing now he cotact to me and prayer for help. how I can help him? please advice to me kindly.
thanks........

A company paying service tax @4.8% composition scheme (i.e.Rs.1,84,757/-)and having CENVAT CREDIT Amounting Rs.6,52,037/-

Q1.whether company can avail this credit ?

Q2.And same company is paying to legal consultant/security services and will have to pay service tax as reverse charge .whether new service tax registration required and whether two return will be filled ?

If TDS return is filed before due date but by chance 1 of the deductee is left out of the return. So if this correction is done in the TDS statement after due date then will this section apply on this return i.e. do i need to pay fees (INR 200/day)?

dearsir,

iam an accountant of a manufacturing company .we manufacture bags for cement companies. recently we got a notification from the central excise officer to file the ER returns. the following are the details of esxcise duty paid for three A.Y's:
2011-12:NIL
2012-13:885722 ( after availing input credit)
2013-14:3438288 ( after aviling input credit)

i heared that companies who paid excise duty below 1cr are not required to file ER returns...please suggest me what to do..
waiting for your valuable reply