dear expert, kindly guide me in this case A Company has increased authorised share capital before 31.3.14 ie before applicability of companies act 2013 n didn't file form 5 with roc. what procedure has to be followed now. what is d fees n additional feesto be paid by the company. Is any penalty leviable on the company

Hello.....i have purchased some raw material from same state and such raw material is not required for me and i want to sell such raw material.
whether vat is payable on such raw material as a ordinary sale.
what will happen if it is purchased from inter state and sold in the state in which vat is payable on such raw material.
If vat is not payable as ordinary sales than what treatment would be????

Dear Sir / madam,


Our organisation's business is Sales & Service of Airconditioner in maharashtra & now decided to Export sales to Srilanka, our Export value is more than 100 Lacs,
please tell me if there is any other way to get Excise Exemption.

Dear sir,

In landed cost following includes:

cost of material + delivery cost+cst,
but not included excise & vat .

Please guide me sir.

Good Afternoon Sir,
My client has received excess salary from employer(due to wrong calculations by the employer) from 4 years on which my client is paying tax. Now, the employer has recovered the excess amount so paid.

Now, can the client receive the excess (tax paid based on the wrong excess calculations) from the Income tax Department. If so, under which section? And for how many years can he recover refund of tax?

Dear Sir,
While Generation TDS return for 26Q quarter_1, I m facing below problem:-


T-FV-4258 Rate at which Tax deducted should not be Zero If no value specified in ‘No deduction/lower deduction’ or value specified is A ;


Plz help me out I can't understand....for last 2 hours..

Hi can anyone please tell me which Study material/Books to refer for CS Executive Dec 2014, I am a CA Final Student and going to do Self study as there is no time for classes due to articleship...

Please help is somebody can ...

hi sir my client received commission income of Rs 3000000 during f.y 2013-14 commission income from intraday trading from india infoline wheter he is required to audit or not?? whether he is falling under professional or not??

i am a USA citizen and Indian citizen. i am serving in USA having green card. during the FY 2009-2010 i was on deputation in India but for less then 180 days. the company has paid me salary in Indian rupees and deducted TDS same is reflected in 26AS. Can i claim section 90 benifet.? The department is taking a view that i have to pay full tax on the income.pl advcie

what points should be considered while conducting audit