Dear Members,

1) please tell me the procedure to be followed wrt Tax Audit for the AY 2013-14 and also explain that whether the Audit report is to be signed by the CA digitally or otherwise.

2) in clause 14 of Form-3CD excel utilities provided on incometaxindiaefiling.gov.in, when I put data and click on Add button, a dialog box open with run time error and subsequently get closed. please help me.

Thanking you
Ashutosh kumar Jha

Sirs., We received the refund cheque from SBI. The payment advice bears all correct information including PAN number etc.
Even the cheque is correct in all aspects including ac number. however the last character of PAN ( alphabet check digit ) is missing in the cheque and our bankers are refusing to accept the cheque for clearance. Can someone please advise how to proceed with this. Is this possible or i have to send the cheque back to SBI, Mumbai and wait for another cheque to surface. In that case, how long will the process take? awaiting your valuable advice.

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 ?