is it necessary to get register for ITT & Orientation. cant we complete our articleship 1st n den go for ITT & orientation...???

HELLO TO ALL,

FOR THE LAST THREE YEARS, IN ASSETS SIDE,THERE IS TDS (ASST YEAR-2010,11) STANDING TILL 14-15 IN A PROPRIETORSHIP.
WHEN REFUND RECEIVED THE ACCOUNTANT DO THE RECEIPT ENTRY IN INDIVIDUAL BOOKS.

I JUST WANT TO KNOW TILL THIS YEAR TDS IS NOT ADJUSTED OF LAST YEARS.
KINDLY ADVICE ME HOW TO ADJUST THAT TDS TO MAKE IT ZERO

PLZ SIR ADVICE ME AS EARLY AS POSSIBLE.......

we have contracting firm in Maharashtra, i will quote one bid to GAIL, project location in Gujarat. this is work contract composite work. taxes - all inclusive but service tax exclusive. client not issue C Form. but i have issue to C form to our vendor.

we have VAT register and CST register in Gujarat.

we will quote the offer including VAT freight, insurance excise duty etc exclusive service tax.

My question is in based on VAT factor, we have consider local vat 15 % plus 2 % CST. this is right or what is consider.

As per Listing Agreement half of board should consist of independent director.

As per recent circular issued by MCA
Non executive/Non independent director
( being appointed by Bank for loan taken by company ) shall not be considered as independent director.

Now my query is for composition(half of the board) of ID at time of appointing independent director, Non executive /Non independent should be taken in account

for example
Board consists of 8 members

2 Members (MD and Non executive directors)- Promoters

1 Members- ID

Balance 5 Members- Non Independent directors being appointed by bank in the board for loan taken by company)

In this situation whether existing ONE ID is enough in the board as ID ( as per Listing agreement )

or

Existing one ID +3 ID members to be appointed in the board as ID (8 -half of board)

or

Existing one ID + 5 to be appointed in the board as ID (Existing 8 +4 New ID- half of board)

kindly suggest suitable solution for the above.

If one forgets to do the tax audit for the FY 2012-13. then can CA do the audit for that year in current date.

if yes the what is the extra notes or qualification to put in the report.

Dear All,

One of my Client wants to appoint a statutory Auditor of the year financial year 2011-12. What is the procedure to intimate the RoC..

Thanking you in anticipation.

Regards,

Abhishek

Dear Sir,
I am working with a MNC. Let me know how can I fill rent amount I paid in IT return (8GG). When I am filling this area the amount is showing maximum Rs.24,000/- only. Actually I paid nearly 1,62,000/- per year.

Dear Sir,

Can deduction of 80TTA is allowed even when there is loss under the head of Income from Other Sources ?

Dear Experts I have paid Rs.87380/- (single Bill) to printers who make flex banners in the name of mine. The Bill details is here below; PVC Materials 44000.00
Vat @ 14.5% 6380.00
Labour & Transport 37000.00
Total ---------
87,380.00
--------------------------------

My query is whether I have deduct TDS for Full Bill Value or only portion of Labour & Transport i.e., Rs.37,000/- Please advise in this regard. Thanks in Advance.

which form is to be filled for cancellation of vat registration under central sales tax if i am registered under delhi vat act.

please tell me