Anonymous
30 April 2013 at 13:28

Articles

Employer has to send articleship deed to the institute? That is form 102?


shoeb parwaiz
30 April 2013 at 13:26

Tds

Dear All,

I would like to know that i have deposited TDS for the period 01.03.2013 to 30.03.2013 on 30.03.2013. If i entered any bill(received after 30.03.2013) on 30.03.2013 due to 31.03.2013 is sunday & deposit TDS on 30.04.2013, will i have to paid interest on it. Can i entered all bill on 31.03.2013 which i received after 30.03.2013?

Regards
Shoeb



Anonymous
30 April 2013 at 13:19

Cma report

hey i wanna prepare cma report of shipping agency ,....
so anyone can provide me any format please ????????/


Kumar Nayudu
30 April 2013 at 13:17

Common seal

dear sir/Madam

I have small doubt regarding company common seal.i.e what is common seal?is common seal should be a metaled one?is company logo should be used for mandatory?and should write or contain COMMON SEAL?

is Common seal a Rubber Stamp?

please give a brief explanation?

Thanks and Regards



Anonymous
30 April 2013 at 12:54

Articleship registration

Can the date of commencement of articleship be before the stamp duty date?



Anonymous
30 April 2013 at 12:34

Belated return of ay 12-13

i had filled return of ay 12-13 and paid tax, bt one of my friend said tht penalty levied on it. now i have to revised a return. so it can be possible.

urgent..plz.z.

thnx in advance


ajay pal singh
30 April 2013 at 12:32

Professional tax

Dear Friends,

An employee is working in Maharashtra but get his salary from company's office, situated in Chhattisgarh, where professional tax is not applicable. Is the employee liable to pay professional tax in Maharashtra? kindly reply with relevant legal provisions.
Thanks.


vaithy


we are manufacture of die casting components. sold components to our customers, on cost of rs.100 each with excise duty and VAT.

suddenly the Raw material cost been reduced from 100 to 80 rs. after clearance. customer sent a debit to us. 20 rs.with excise duty and vat.

in that case how can we treat this.

can we apply it for Refund.like excess payment on sales.

2. can we take recredit.the excess credit
please suggect.

please give clarificaiton about his issue


Gopan

After 10th, I've passed 3 yrs diploma in electrical engineering from state board of technical education, Kerala. Now, doing 1st year of Bachelor of Computer Applications (BCA) of Madras University in Distance education mode. So, am I eligible to join for CA-CPT course? If yes, Can I complete the entire CA course without +2?



Anonymous
30 April 2013 at 12:23

Appeal against assessment order

1) Our Return for 09-10 came up for scrutiny and the ITO issued an Assessment Order and sent us a Demand Notice.

We have filed an Appeal against the Order, but the ITO inists that we must pay the tax, immediately, whether we have filed an appeal or not.

Is this correct? That we have to pay immediately even though we have appealed against the Order?

2) If some TDS deductions have been deposited late, in May instead of within 31st March, but we have paid the penalty, etc at the time of deposit, can the ITO disallow such expenditure and add it back to the the income for the year





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