Sir, i got to know that one should take permission from ICAI and from the concerned university to opt bcom(hons) (specially in Delhi university) while doing CA. Sir, is it true? If yes, please guide me regarding this. Thanks in advance.

The tax assessment of an employee under our establishment was wrongly done. His tax amounted to Rs.8450 and TDS already deducted was Rs.4000. So Rs.4450 was payable by deducting from his salary before 31st march 2013. But in the assessment it was wrongly shown that Rs. 9000 was already deducted from his salary. So it appeared that he is entitled to refund. Now during preparation of Form 16, the true picture came out. How can the tax be paid now and what are the rules? Please advice.

One of my client being a Pvt Ltd.Co.has engaged in manufacturing activities & also covered under excise/service tax.The company purchases an input from a supplier against C form.The relevant Bill of supplier related to 30.03.2013 & goods received in April,2013 within Factory premises.The details of purchase value is as under:-

Basic value Rs.195836/-
Basic Excise Duty Rs. 22664/-
Education Cess Rs. 453/-
Higher Edcu.Cess Rs. 226/-

Total Rs.219179/-

Now query is how to account for in Books of Account both in F.Y.2012-13 & F.Y.2013-14 respectively after keeping in mind the excise rules i.e. whether we have to account for as purchases or Goods in Transit.

Please reply urgently.

Thanks in advance.

PERMISSION OF REGIONAL DIRECTOR IS NECESSARY?? What is regional director???

I need to filing form 8 and 11 for llp. What's the procedure to do the same and is there any online site where i can do the same or from mca website.

Please help. And I need to add a new director to this llp too.


thanks,

I have registered my self for executive exams. I have to do IT training which is compulsory. Anyone have idea how to do it online from home??( not registration but entire training online) what will be timing ?? total hours and maximum hours per day ??

please give details regarding the same.

Dear Sir,
I wish to download form 16A. I have tried to login at TRACES, using the login credenitial of NSDL site, however a message of invalid credential appeared and these login credential are still working on NSDL site.
Then I tried to register as a new user. It asked me to give receipt no. of form 26Q of 3rd quarter fy 2012-13. I did the same and provided all the details of return and then I clicked on proceed. But then a message of invaild token no. appeared.
I contacted on helpline, but they did not help much.
Please advise me.

We are facing a unique problem this year . Our company has filed Form 24AA (Director's interest) on 30-3-13 as 31-3-13 happens to be a sunday. The auditor wants a revised form 24AA dated 31-3-13

Similarly , 274(1)(g) has been dt 30-3-13 as 31-3 is a sunday and director's were not working on that day. The auditor is arguing that CARO specifically states that 274 (1)(g) declaration should be obtained as on 31-3-13. To comply with this we have got a revised declaration as on 1-4-13. But this is not accepted by auditor as they say it is for next financial year!

Can anyone enlighten based on the companies Act provisions in such cases

Can Deposit accepted from clients ,on later date it was forfeited (written back) in books of account , are liable to pay service tax?

We are the manufacturer of excisable goods and want to keep our finished goods outside the factory premises for storage. How to do this ?

plese help..