sir,

Our Company (Pvt. Ltd) is a dealer in building construction materials.

I have a few queries:

1. What is the turnover criteria for compulsory tax audit for the above category ?

2. If applicable, what is the time limit for completion of Audit.

3. What are the documents to be verified during such audit?

4. If MAT / Imcome Tax is not payable due to Loss for the financial year 2012-13, is tax audit necessary and if so what is the time limit.

5. When ( by which date) do we have to file Income Tax returns, and is e-filing necessary for our category.

Kindly resolve.

Thanks
Jayakrishnan.K
email ID:goldenjayan@gmail.com

which forms do we have to post to institute for re-registration of articleship will form 102,103 n 112 all will be needed or only form 102 is only required to post?

I am a manufacturer situated in tamil nadu and we have received an order from a company situated in the vizag sez (in andhra). I would like to know if I am eligible to claim EPCG benefit for the above sale.

I would appreciate your inputs?

Rgds

Hi, everyone.
I my age is 33 years and i want to become a c.a. what is the procedure.

Hello everyone,
I am going to write my ca-ipcc exams in nov 2013.
I have joined b.com correspondence & completed my first year this april.
I would like to start cwa & cs as well.
I came to know that we shouldn’t do more than one course with ca simultaneously.
Will icai give any special permission to do other courses?
Can’t we complete ca cwa & cs by 21 years?

Thanks in advance.

Hi, A company is formed on 27/10/2011 and started its production activity from April 2012. Last by Last on which date company can/has to conduct its First annual General Meeting? Accordingly what will be the last date of Filing Annual returns with ROC?
Further please advice any penalty for Late return filing of Annual return is applicable or Not?

a company doesn't file any return after 2009-10.

a director resign on 01.05.2011
after that again one resignation on 12.05.2012.


Now can a single form 32 being file for both director and what is procedure.

Dear All,

I have two source of Income
1)Salary &
2)Insurance commission u/s 194D & 194J

Which ITR I would to filled for AY-2013-14 for TDS refund claim.

hie..actually in need ur help rgrdng leave calculation:
No. of days worked till 30.06.2013 - 389.50
Leave taken during the period - 85.50
Leave Allowed - 389.50/6 = 65days
Total Leave - 21days(85.5-65)
Paper days of bcom exam - 19days
excess leave - 25days (65-19-21)

Is the calculation done is correct or wrong ???plz help me ..........

can any one tell me, payment of salary to directors of pvt. ltd. company is subject to which section for deduction of TDS (whether TDS should be deducted u/s 92B or 94J)???