Anonymous
27 June 2013 at 16:01

Schedule vi revised

Salary Payable to Directors
Under which head must be the liability presented in revised schedule vi?


sruthi

hello sir,

for a private limited company what is the procedure and forms to be filed for appointment of a MD who is WTD of the same company.



Jwalit D Sheth
27 June 2013 at 15:47

Income tax refunds

Experts,
One of my client's refund is pending from A.Y-2000-2001 and A.Y-2001-2002. They not have yet granted me the refund.

And in few A.Ys like 2004-2005,2006-2007-2008-2009 and 2010-2011 he didnt get the TDS and Advance Tax credit thereby tax becomes payable. And I had refund in the A.Y-2011-2012 but they erroneously adjusted against the demand of 2004-2005 and 2006-2007.

So kindly suggest me what all remeides I have to solve the above problems.

And also let me know is there any time limit for making aplication to claim refund for the above A.Y


ATUL GUPTA
27 June 2013 at 15:26

St 1

Pls anybody tell me in how much time ST 1 is online field on receipt of login password on email.



Anonymous
27 June 2013 at 15:23

Tds

Greetings of d day!
I put my query in case study plz give ans with reference of circular and notification if any.
One co. A deduct tds on each bill bt deposit in end of year under single challan . Can we use dt challan in parts for all four qtrs.
Kindly confirm any notification or circular recently issued bt dept. Regarding deposit of tds .
Thanx to all



Anonymous
27 June 2013 at 15:21

Accountant job responsibity

Hello,

Recently I have got new job and got the SR.ACCOUNTANT POSITION in new company. But in my previous job i have done All accounts payable works only...so suggest me how should get prepare for this position and what topics or subject should i should aware of it? which law? principle? etc....

thank you



Anonymous
27 June 2013 at 15:20

Import spinning used machinery

Dear Ramesh kumar verma,
please guide me, to import used spinning machinery from Nepal by road.
what is the duty to be paid?
documents Required?
certification Required?
any other required?
please guide me detailed information.


Sridhar
27 June 2013 at 15:14

Cenvat input tax...

what all the cenvat input claim for construction company..


GUDLA SAI PRASAD

Is tds deductible contractor fees for constructing new building.


Johnson Anthonidas
27 June 2013 at 15:09

Return filling

IN ONE CASE ASSESSE HAS INCOME UNDER 194J AS PER 26 AS OF TRACES.HIS INCOME IS BELOW BASIC EXEMPTION LIMIT FOR F.Y.12-13

NOW IS IT COMPULSARY FOR HIM TO FILE ITR4

CAN I FILE ITR 1 AND SHOW THE ABOVE INCOME AS "INCOME FROM OTHER SOURCES"

IF I DO SO CAN THERE BE PROBLEM IN CLAIMING REFUND

PLEASE REPLY






CCI Pro



Answer Query

Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details