I want to know the last date for filing of cost audit report...
for the FY 2012-13
for the FY 2011-12

We deducted TDS on 30.6.2012 and paid it on 13.7.2012 with 1 month interest @ 1.5% and quarterly return filed on 15.7.2012. Now we received a Justification Report U/s. 200A of IT Act from TDS Centralized Processing cell, in that they calculated interest for 2 months. Please clarify me how they calculated this and if their calculation is wrong how we can seek rectification for that( under which section).

Dear Sir,
I want to purchse indigenous machinery under EPCG Scheeme. Sir could you tell me the procedures to apply the EPCG licence and after that what are the necessary steps we follwed and which documents I have to be submitted.

If Salary of an employee is retained by the company and paid to him at the year end, what will be the treatment of the retained Salary from the point of view of the company?

For eg. Salary of X is Rs 50000( of which 25000 is retained), how will the company account for retention of Rs 25000?

Thank you,
Kinjal

Can companies providing services (for eg. laundry/dry clean) send bills to its customers through email instead of giving printed bills. Is it mandatory that we need to give printed bill. Please confirm. Thanks

The premium,club membership fees & mutual fund will go in which group,
1. Indriect expenses
2. loans & liabilities
3.current assets
4.capital
5.any other

I AM HAVING SELF OCCUPIED RESIDENTIAL FLAT.I HAVE SOLD DURING THE YEAR 2013 PLOT OF LAND WHICH WAS ACQUIRE IN 1988 AND THE SALE PROCEEDS INVESTED IN ANOTHER RESIDENTIAL UNIT WHETHER LT GAIN ON SALE OF PLOT IS EXEMPTED U/S 54F BEING REINVESTED IN RESIDENTIAL UNIT OR NOT

waste collection charges for the factory will come under what head in tally ? what will be journal entry for the same ?

thanks

i want to transfer(before 1 year) , so my sir accept transfer, my problem is which form is to fill at transfer and after re-articles

at tranfer i fill 109,120 and covering letter is necessary or not, there is any other form to fill?,

at re-articles i fill 103,102 and 112 is necessary or not?

hello sir,

I have done MBA finance last year. Now i want do CS course. Sir please Tell me in CS course is any subject exemption is available or not in both the programme. and if it is available then please tell me in which subject it is available. and how?