I have cleared my C.P.T exams as well as my graduation.
If I want to start my articleship as per the direct entry scheme do I have to re-register for my IPCC? or I just have to pay the Conversion Fees?

We have sent notice of the Bord Meeting to all the 8 directors through mail as a practice. One of the directors (Mr. A, nominee of B Co. Ltd.) has not received the notice due to recent changes in his emil id. Can he claim the Board Meeting as void? Board Meeting took place and all other directors were present including other nominee directors from B Co. Ltd.

Sir, please solve my query.. Suppose
Company A= Consignor (Gujrat)
Company B= Buyer (Ludhiana)
Company C= Consignee (Ludhiana)

Company B purchased chemicals from company A and delivered at Company C. Invoice value is Rs.100000 +Rs.2000 (Cst agst C form) & Qty.(1000 x Rs.100).
Now company issued a sale Invoice to Company C. Invoice Value Rs.110000 (1000 x Rs.110). No any tax charged in Invoice bill. Company B issued a C-Form to Company A.
Now question is that Company B says that company C will be issued a C-Form to Company B in future. But there is no any entry related to CST & CST not mentioned in sale invoice by Company B. please reply me 1) Should company B charged the local vat tax from company C.
2) Is tax is theft by Company B.
3) Can company C be issued C-Form to company B.
4) Should Local tax/Cst be mentioned in Sale invoice which is issued by Company B to Company C.

Kindly revert me as soon as possible.

Mobile facilities given to Directors and his family included in Director's remuneration or not and TDS to be deducted on that or not??

Dear Sir,

We are Manufacturing company, please provide the details for the below situations

Invoice date 15.04.2012 (1st quarter)
but bill accounted later date i.e
Booked on : 28.1.2013 (4th quarter)
Return filed on :20.02.2013

now what is the due date for issue of C form whether after end of 4 th quarter(i.e April 13 or February 13 itself .

pls help

thanks
karthik

I AM PREPARING ACCOUNTS OF A COMPANY AND I THAT CARRIED FORWARD LOSS IS RS. 1756173 AND CURRENT LOSS IS 485634 SO MY QUESTION IS WHERE SHOULD I SHOW THIS AMOUNT IN BALANCE SHEET. IF I SHOW IT IN RESERVES AND SURPLUS THEN I HAVE TO SHOW IT AS NEGATIVE A5 (5426781), BUT IF I WANT TO SHOW IT IN ASSETS WHERE SHOULD I SHOW THIS AMOUNT.

till what time the disclosures are to be made in the NDR?? is it till the date of preparation of NDR or till the end of financial year??

I have withdrawn pf before 5 years. the amount is 36000. TDS is 84. Do I need to show the 36000 in income and pay tax as per my tax bracket again or the tds is sufficient??

Dear all,


If a cheque bounced with a reason saying that "Drawer's signature not as per mandate", can eligible for legal proceedings on the party who issued cheque ?

how to show gpf amount received at the time of retirement to the govt.employee in ITR