Sir,
We have made a mistake while paying Profession Tax for the month of Feb.13 and also while filling return for the same.
1. We have due to oversight deposited Profession Tax for Feb.13 @ Rs. 200 per employee instead of Rs. 300/-.
2. While filing the return, we have mentioned no. of employees in Jan month column instead of Feb.13 and that is the reason we did not noticed the mistake of short payment.
We have now paid the difference ot Profession Tax and interest on the same.
While filing revised return, following options are available :
1. Revised Return U/S 6 (4) (a)
2. Revised Return U/S 6 (4) (b) (i)
3. Revised Return U/S 6 (4) (b) (ii)
Request please advice which option we should choose.
Regards,
Nimesh Joshi
Hi,
I'm starting a Sole proprietorship & would need help on the process & cost to get the following:
PAN No. for company
TAN
VAT/CST Number
regards
Subhash
Dear Sir
The person having only ration card and Aadhar card
There is no date of birth on the ration card and also there is no any other proof of date of birth
so how can a person can apply for pan card
please suggest me as early as possible
thanks
As a CA students what kind of knowledges should be updatated day to day
plzzzzz clear my doubts
PLEASE URGENT HELP..
MY CLIENT NEED A PROJECT REPORT AND A NET WORTH CERTIFICATE FOR GIVING TO BANK AND APPROPRIATE AUTHORITY FOR SUBSIDY
PLEASE MENTION ME THE FORMAT AND WHAT POINT I NEED TO INCLUDE IN THAT CA PROJECT REPORT AND ..WHETHER IT REQUIRES CA'S CERTIFICATION...
PLEASE IF HAVE SOFT COPY PLEASE MAIL ME ON
party01@rocketmail.com
We are purchasing one machine. We will open deffered LC for the same. Machine will come in single shipment. However partial shipment is allowed so that if any part remin can be shipeed later.
Now can we put clause in LC that we will pay 10% after 30 days of bill of lading. Balance 90% will be paid in 3 equal instalment at yearly intervals. Is such instalment clause is possible in LC. Any RBI approval required?
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...
Sir can you send me sample format of Balance sheet
Answer nowsir, i am pursuing graduation from du regular college . i am in final year as my session gets over on 30th of april but exams are in may end . so , can i get registered for artcleship before 30th of april that is from 29th april.
i had cleared my ipcc in may 2012 already delayed one attempt. so, can i show my regular college in artcleship form or i should"t show and proceed without showing b.com(H) degree.
Plz. tell us from when our stipend will be increase?
Answer now
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Revised return profession tax - maharashtra