Hi !

Can anyone please guide me with the mandatory requirements while submitting the letter of Retotalling/Revaluation of papers to ICAI ?

Will be more grateful if you can provide me a specimen.

Thanks in Advance

hi team,

my date of joining in my company is of Nov-2012, and my company is giving me salary certificate.....but for the rest of employees they are giving FORM 16....

1.my query shall i accept salary certificate...

2.what is difference between both.

3.is salary certificate acceptable in market for LOAN or credit card.

DEAR SIR

MY QUETY IS REGARDING TDS.WE HAD FILLED 4TH QTR. e-TDS RETURN IN JUNE. AFTER THAT SOME QUERY CAME ABT INVALID PAN NO. SO WE HAVE REVISED RETURN AS ON 23.7.2013.

COMPANY'S AUDIT IS RUNNING. NOW THEY GIVEN THE BILL FOR AUDIT CHARGES FOR THE F.Y.2012-13
ENTRY MAY LIKE THIS

AUDIT FESS A/C. DR
SERVICE TAX A/C.DR
TO TDS A/C. CR
TO AUDIT FESS PAYABLE EITHER (XYZ) A/C.

PLEASE LET ME KNOW THAT IF WE DEDUCTED TDS THAN WHAT PROCDDURE MAY BE

WE WILL MAKE THE PAYMENT OF TDS ON PROFESSION WITH INTEREST (INT FOR JUNE, JULY AND AUGUST)

SECOND HOW CAN WE E-RETURN FILL FOR THIS ADDITION TDS ENTRY.
CAN WE HAVE PAY LATE FILLING FESS AND INTERST BOTH ONE TIME.

CAN WE PASS THIS ENTRY IN CURRENT YEAR F.Y.2013-14 IF WE WILL PASS THIS ENTRY, WHAT HAPPEN?

PLESE GIVE THE YOUR VALUABLE GUIDENCE.

BEST REGARDS

The Trust registered under BPT act, 1950,having name Maharashtra Judicial Academy and education center and Indian meditation institute, but it is not government body.it uses the premises of government for providing professional education to government officer like Judge, police etc. It receive income for accommodation, food charges, registration fees from different bodies. for registration under service tax what should be select. eg for builder we select works contract, construction of residential or commercial whatever.

Due to some unavoidable reasons, I could not file my IT Return for the financial year ended 31.03.11. Rs. 35,000/- has been deducted by supplier as TCS from my a/c. Now, I have received a notice from IT Deptt. asking me to reason behind non-filing of IT Return (also mentioning TCS amount therein). What may be the consequences of for this non-filing of IT Return ?

One of my friend received the notice under KVAT (Karnataka) FORM VAT 275 Notice for production of books of accounts Under section 52(1). Please send me any format is their.

Hello Sir,
I have a query regarding VAT,
As we are going to set up new factory in SEZ unit HAZIRA, So for construction purpose whatever material we are purchasing from vendors, are issuing bills imposing VAT,But in SEZ unit All material are tax free.
So my question is if we pay bill including VAT , will i get credit on this material.

Plz Rply

i would like to know the CPT passing percentage of ABUDHABHI Center.how come it possible?.Help me please.

sir i will be complete my 2.6 years articleship period before may 2014 ca final exam , bt still i am not cleared my 2nd group of ipcc. if i will cleared in nov2013 , can i am apper for may 2014 ca final exam bt , registration period 9 month not completed before exam . plz give me rply

Dear Sir, I m failed in ipcc exam..!! I don't knw where I m wrong exactly..!! Ppl r getting exemption in accounts..I m not even getting passing marks...I was previously science student...IPCC accounts screwing me badly...I need help...pls help me for this topic...NPO , partnership, single entry , investment accounts...I just can't do...and where I studied they useless they just give lectures and leave classroom...m tensed...!! :( :(