A clerical mistake has happened while accounting. a) CST purchase bills have been accounted twice.These mistakes have happened in the year 2012-13. Now I want to rectify these mistakes. Whether I should cancel the extra entries and submit revised VAT monthly returns for that particular month or Should I pass journal entries to rectify the mistakes and adjust them in the current month VAT returns. or cancel the entries and record the correct entries in the Annual returns(April to March) while preparing the final accounts?

What will be the rate of tax deduction on payment of performance incentive bonus to employees by a company???????

assessee sold a land property for getting his cancer treatment done capital gain is long term is there any deduction available to him and how he can save tax?

I have bought house in the FY 12-13 and also taken loan on the same from GIC and claim exemption under section 24 & 80C. Now I want to transfer loan from GIC to SBI. Can I claim additional deduction of Rs 1 Lacs if i take loan from SBI in the FY 13-14.

Help me on this issue:-
Is there a liability to deduct TDS u/s 194J if company's employees attend seminars & payment is made to the organisers of that seminars.
(Amt of payment may b above 30,000 Rs)
But the que is whether Sec.194J is applicable in this matter or not?
Plz give suggestions on this.

I am doing articleship under a CA Firm...
And i am also doing cwa as well as cs so please help me that how will i be able to do the training for cs nd cwa .....
Please help me with this...

DEAR EXPERTS,
MY UNCLE HAS DELAYED IN FILLING HIS ER-4, 5, 6 & 7 RETURNS IN THIS YEAR DUE TO FIRST TIME AND LACKING OF KNOWLEDGE. WHEREAS DEPARTMENT HAS ISSUED HIM A SHOW CAUSE NOTICE BY IMPOSING THE PENALTY OF RS. 5000/= FOR EACH DELAYED RETURN. TOTAL NO. OF DELAYED RETURNS ARE EIGHT. HENCE, PENALTY AMOUNT IS TOO MUCH.
HOW CAN IT BE SAVED OR MINIMIZED?
YOUR EARLY REPLY WILL HIGHLY BE APPRECIATED.
THANKS A LOT.
ASHUTOSH GARG.

Pvt Ltd Co has not filed any return with roc nor with ITD from beginning 2009 , Now what can be done
What late fees to be paid to ROC for same and how to proceed

Evry company is required to file ITR but there is company who has not filed ITR for AY2010-11
Whether there is any way to file ITR now otherwise what can be done...

Dear sir,
I am in CA Finals, and my attempt is due on novemver 14.. i have complete d 1 yeear odf articleship on 1st march 13.. and i want to go for industrial traing in my last year.. please tell me how earliest can v apply for it and what is the procedure for this.
URGENT!