PAI
06 August 2013 at 12:06

Up loading of tax audit report

I filed tax audit report in new format validated the same . on generation of XML file if login to my CA id and filled all the qustion and browsed file, b/s, P&L and affixed my DSC. wHEN I CLICKED SUBMIT BUTTON IT APPEARED ON SCREEN SESSIONEXPIRED YOU ARE LOGED OUT PLEASE LET ME KNOW THE REASON AS RETURN WAS NOT UP LOADED for the same all files required were ready it took about 5 minutes


Rajiv
06 August 2013 at 12:05

Canvat credit of previous bill

GOOD AFTERNOON EXPERTS,
OUR COMPANY SITUATED IN UTTARAKHAND. WE WERE FREE FROM EXCISE TILL 6 JULY 2013. BUT SIR NOW WE ARE EXCISABLE UNIT, THEN SIR MY QYERY IS THAT CAN WE TAKE CENVAT CREDIT OF THOSE PURCHASE WHICH WE PURCHASE FROM THIS F.Y 2013-2014.
2-ANY CONDITION ABOUT THIS
THANKS



Anonymous
06 August 2013 at 11:45

Tds on rawmateril purchase

Sir
May i know the TDS requirement on Raw material purchase & Direct expenses payment .



Anonymous
06 August 2013 at 11:44

Corporate identity no

Dear Experts,

The Company was incorporated in November, 2000.
The CIN no. on the Incorporation Certificate and the CIN displaying on the MCA site are different.

Please Clarify why there is difference between the two CIN.

Thanks and Regards.


MALAY DAS
06 August 2013 at 11:37

Email

dear sir
submit some return before due date and enter my email address but later come to know that few of them have personal email address. hence any problem or it is require to revise returns and enter assesses personal email address? kindly give me advice. thanks.......


kunal
06 August 2013 at 11:34

Huf

please tell can huf give gift to karta..
what are the income tax implications?



Anonymous
06 August 2013 at 11:33

Applicablity

Sir,
For LLP Limited Liability Partnership -Which Provision applicable -Quarterly ya Monthly payment??& if case of reverse charge mechanism den??



Anonymous
06 August 2013 at 11:25

Amount paid to portfolio managers

Hi,

If any individual pays certain amount either on a fixed percentage or amount to portfolio managers .

Can that be deducted from the gains received from the sale of shares.

Please advise...


narayanan
06 August 2013 at 11:22

Joining other course while doing ca

i completed my ipcc group 1 in last attempt. i'm interested in doing ACCA. can i able to join acca now, or after completing final. will i have any exemption , in both cases.


Sameera Dhiman



If the Statutory Auditor of the Company has resigned during the year and a casual vacancy is created then in how much time new Auditors can be appointed by the Company???
What is the Time limit to appoint them ???






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