Issue:
When we discharge the tax liablity under RCM and pay Tax in cash..
The tax paid under RCM when can be Set off with the regular liability..
Ex:
April Month:
Tax Liability under RCM 100 and tax liability under regular is 1000.
whether we can set off tax paid under RCM with Regular liability. i.e 1000-100=900 payable for April month.

or we have to set off in next i.e.in May month Regular liability ?

Dear Friends,

I need your help with regards to filling of professional tax monthly return using form III B provided by the MVAT department.

I have some doubts regarding periodicity field which period should be mentioned in this field.

Say if I’m making the payment of professional tax liability of Dec12 month (deducted from Dec12 salary) in the month of Jan13 before the due date, I’ll mention the same in field 7 computation of professional tax, under number of employees whose salary paid for the month of in Dec month.
If a select the periodicity of return as 01-12-2012 to 31-12-2012, it shows the validation error. However when I select the periodicity of the return as 01-01-2013 to 31-03-2013, file is validated.

What should be the periodicity of return for Dec12 month liability payment which is paid in Jan12? Please advise.

Best Regards

what are the settlement of calls in arrears on Debentures.

MY SALES TURNOVER IS BELOW 60 LACS INCL AS WELL AS EXCL OF TAX & PURCHASE TURNOVER IS 65 LACS.. THAN I AM LIABLE FOR THE TAX OR VAT AUDIT

PLS SUGGET ME

THANKS IN ADVANCE TO ALL CA EXPERTS

Dear sir / ma'am
Want to know whether one can go for industrial training after completion of articleship period or not??

If interested in industrial job for future its possible to go for industrial training?
Thanks in advance....

I want to apply for a PAN card for my daughter who is in her final year of engg. course. How do i fill in details of assessing officer. I reside in selaiyur, east tambaram, chennai

Dear Sir,
Want to know that if a person had done job for more than a year as permanent employee & whose pf are deducted, than whether at the time of transfering job, pf a/c should be continued or disconnected?
Bcoz I had confusion that if the person doesn't continue for more than 3 yrs in organisation, pf will not be continued, but don't know whether its true or not?
pls reply me as urgent...
Thanks in advance....

S Ltd. is a subsidiary of H ltd, where H ltd. holds 51% shares in S ltd. State whether A Ltd is a subsidiary of S ltd. or H ltd in the following cases-
1. H ltd. holds 11% shares in A ltd and S ltd holds 41% shares in A ltd.

2. H ltd. holds 1 % and its nominee holds 11% shares in A ltd. And S ltd holds 41% and its nominee holds 1% shares in A ltd.

my CS professional attempt is in dec 2013 and CA final will be in nov 2014. i am intending to give all 4 groups of CS professional this dec. so my query is will i be able to pursue all groups of CS professional simultaneously, considering the fact that i also have to undergo my CA articleship and also have to prepare for CA finals alongside with the CS.. also kindly suggest me some books which i should refer for the CS professional besides the institutes own module.. the answer in the scanner aren't upto date. so please suggest some other book... please suggest some good authors for each of the subjects of CS professionals..

Sir, I have filled form 1, 18 and 32 for company incorporation on 13.12.2012 and re upload after correction the same as on 08.01.2013 as suggestion received from MCA through email. but after 4 month message is displaying that pending approval under regulation 17(6) since last 20 days. what i can do I am totally frustrated.