Let me know what is the procedure to calculate the interest of late payment of vat.From four months we didn't pay vat amount.what is the rate and how to calculate the interest.

charitable trust looking for getting 80G And 12A registration. it has not filed any return of income till day. trust started its activities from 2006 onwards. how to proceed

Hello,

My query is that,

can i file income tax return for A.Y 2012-13 and A.Y 2013-14 today.

Because my refund and i forget my ITR for previous year.

What is the Threshold limit of Capital for Company Secretary Appointment for Private and Public Companies? I think the Limit was Rs.10 Crores at the time of commencement of Companies Act 2013 and now it has been changed to Rs.5 Crores. Can any one clarify in this regard?

Is a partnership firm which is working as c&f liable to receive income as commission from the company after deduction of tds?

Dear All,

If a proprietor rents his vehicle to a company,Rent per month Rs.60000, then will it attract Sec 194I or Sec 194C,

i.e.Is Vehicle covered under plant and Machinery u/s 194I or not

Thanks in advance

Amit Parekh

hi its rahul here I want to do CA but I knw nothing about it. Please Guide me I am in mumbai studying 2nd year bcom. I want to know its stages and procedure and fees to where I can get form and all detais. Please guide me.

Dear Sir/Ma'am
i have a query related to SSI exemption

As per notification no. 08/2003 we are entitled to SSI exemption.
now one problem has occurred while calculating 150 lakhs limit.we are issuing invoice. the format of the same is as follows :
10000 bricks @ 3.85 = 38500
Add : transport exps
(10000 bricks @ 0.65) = 6500
Total amount = 45000
now the problem is that whether this transport amount would be includible or not for the calculation of 150 lakhs limit.

Please Guide
Thanks In Advance

Best Regards
Deepak

Dear All,

I want to know that can i fill my income tax return for the AY 2012-13 & 11-12, Company deducted TDS that time and i have refund in these Assessment year's

So can i fill income tax return and get refund if no then there is any further way to get refund amount.

Kindly help me with your suggestion ASAP.

As per Regulation 190A of CA regulations even when you are employed full time elsewhere, can you be a part time COP holder?

Can some one please enlighten on advantages and disadvantages of same. I am a sleeping partner in CA firm but now have a full time job employment opportunity. My CA firm is asking to be a part time COP holder while being in full time employment.