Can Anybody let me know about provision in any law/circular/notifications/guidelines in which it is stated that a govt company has to furnish Cash Balance Certificate as on the date of the audit.

I had Statutory Audit on 12th June 2013 for the FY 2012-13 and no reappointment is possible for that CA firm for FY 2013-14.

They Demanded me Phsical Verification of Cash as on Date I did and there was no difference found but they demaded me certificte of CAsh Balances as on 31/03/2013 and 12/06/2013 (as on date of audit) kindly share your knowledge in this regard

I have purchased goods from the vendor and the supplier has charged transportation charges on the supply of goods.
Will this transport charges come under Reverse charge or supplier will charge transportation charges on it.
Please reply in detail

Respected Sir,

What is the last date for CPT registration for June 2014 attempt ???

Sir
a situation came across in a case as under-

A resident person is receiving salary from USA after TDS,,, Would this salary income be taxable in India,,,??

If yes, Whether the same would be gross salary received or net salary received,,,??

Thank you

Sir
We came across the following situation.
Our client is a resident in INDIA, and has received interest income(say 100000/-) from USA subsidiary.
TDS(say 15000/-) has been deducted on the same interest income.
Whether the net interest income(RS 85000/-) received would be taxable in INDIA,,,??

Thanks you

If not deducted on salary march how much interest will be paid on tds and cess also. Please clarify

if a co. incurs audit fees,roc filing fees of various forms like form 2, 32, annual filing forms, printing and stationery, travelling exp and other general exp before commencement of its operation in a financial year, then what will be its treatment in accounts and as per income tax?
are they preoperative expenses? what will be the treatment in books if they are same?

if the purchase date is in previous month but the accounts department receives that bill in the next month then in which month should the entry in tally be made? pls help

i am currently doing articleship at my hometown since march 2012, now from august i would like to take transfer to delhi where i did my coachings. bt at the same tym i want to do the indutrial training where i can earn some money as i have done up with good articleship here. plzz suggest me wat do at this point of tym as i am in dilemma wat to do wat not to do..wat best i cn get from these consequences as my final attempt is due on Nov,2014 and i have also left with ipcc- grup 2 wich i will clear in nov-2013

One of our client is having excess input credit for the FY 12-13. They are the registered dealer under TNVAT. But are not doing any inter state sales as well as intra state sales. So I want to know the procedure for claiming refund for Tamil Nadu.