Sir,

The return of one our clients got rejected, the reason being wrong entry of abatement notification, the said client is a receiver of goods & transport service.When we file the returned again with revised option, the said message appeared "Cannot file Revised return before uploading Original Return" Kindly suggest what can be done in this matter? Thanks

Hi

I Want to know that is Form-52 is compulsory for all dealers?
if yes then what is the last date for submit this. Plz reply soon.

Our company had received 'Registration fees' from users having their account in our website and subsequently on achievement of desired volume company refunded the registration to users.

This refund is not always given and not for all users...

While making refund which account should be debited???

Please reply

when the liability for tds arise
-at the time of payment or
-when it is recorded in books ie at the time of receiving the bill

Hi everyone,

I sent T-3 form to ICWAI chapter Delhi, for exemption from ICWAI practical training on 6/5/2013 for icwai final dec attempt but till now i have not received any respone/reply from them.

How will i know, whether they are considered my experiance or not ?



Please can anyone answer my question?

IS IT COMPULSORY FOR ATTAINING THE GMCS TRAINING WITHIN THE FIRST YEAR OF ARTICLE SHIP?
IS THERE ANY PENALTY OR CONSTRAIN IF ONE HAD NOT ATTEND THE TRAINING IN FIRST YEAR OF ARTICLE SHIP?

I am a register dealer in maharashtra, I purchased a goods in Gujrat (Ahmedabad)& sale it to my buyer in gujrat.
my quries is is it taxable?
should i get or issue any form against this transaction?
kindly help me.
Thanking you

Procedure for changing address in TAN.

DEAR MADAM/SIR
A PERSON IS HAVING A PROPERTY IN HIS NAME AFTER THAT HE TRANSFORMED THAT PROPERTY IN FOUR PARTS EQUALLY TO HIS TWO CHILDREN ,ONE FOR HIMSELF AND OTHER TO HIS WIFE...
AFTER THAT THAT PROPERTY IS SOLD OUT FOR 2 CRORE..
SO WHAT IS THE TAX IMPLICATIONS ON EACH INDIVIDUAL????

Dear Expert,

I have enrolled for CS executive program and have a plan to appear for GRoup -I in December 2013. I have completed CA and have 6 years experience in industry.

I have two queries here:
1) Is any exemption for SIP program for CA qualificed candidate.

2) IS any computer training exemption criteria if any.

Can you please brief on this?