1) Our Return for 09-10 came up for scrutiny and the ITO issued an Assessment Order and sent us a Demand Notice.

We have filed an Appeal against the Order, but the ITO inists that we must pay the tax, immediately, whether we have filed an appeal or not.

Is this correct? That we have to pay immediately even though we have appealed against the Order?

2) If some TDS deductions have been deposited late, in May instead of within 31st March, but we have paid the penalty, etc at the time of deposit, can the ITO disallow such expenditure and add it back to the the income for the year

i have cleared my pcc first group,now i have to convert to ipcc..how can i do so...what is the fees applicable,and i want ATC certificate also...plz elaborate,i wan to give november attempt 2013

dear experts
can anyone send format of letter of authority for collecting st-2 on behalf of my client at my email address
harshpratibha16@gmail.com

thanks

Sir,

Query is : there is a Mr. a director since 1994 in public ltd company , for period 1.11.2011 to 31.03.2012 , he has been appointed as whole time director for which form 32 , form 25c and form 23 had been filed , now he resigned on 10.04.2012. for which again form 32 has been filed for resignation.

What is the position of Mr. A during 01.04.2012 to 10.04.2012 ,Do we need to file form 32 - for appointment as director for the same?

Regards

Dipti

Can a non executive director of a private limited company can be appointed as an employee in other company (LISTED COMPANY)

Dear Sir,

Please advice regarding Excise duty on Crumb Rubber.

Excise is applicable or not in Crumb Rubber Powder. Chapter Heading 4004

Dear Sir,
I completed my CA inter in may 2004. i registered as final student appear 2 times in final exam but not succeeded.i join a company. now i wanted to qualify my CA final exam. i take leave from my job.

is it possible to appear in ca final exam.i already call to ca institute & give them my registration re-validation.

please advice me----

WHAT IS THE ENTRY FOR THE TRAVEL ADVANCE GIVEN?
IS THE BELOW ENTRY IS CORRECT
SUSPENSE A/C DR
TO CASH A/C

AND UPON KNOWING THE ACTUAL AMOUNT
TRAVEL EXPENSES A/C
TO SUSPENSE A/C

DOES THE COMPANIES USE SUSPENSE ACCOUNT IN ITS BOOKS OF ACCOUNT? IF SO TELL ME THE OTHER INSTANCES WHERE SUSPENSE A/C IS USED


PLEASE
THANKS IN ADVANCE

Our queries are regarding ‘Re-entry of goods cleared for export under claim of rebate but not actually exported, in the factory of manufacturer.

Facts are that…

We have cleared our Excisable Finished on 17/03/2012 for Export , under Rebate Claim with payment of Excise.

But these products are not exported till date.

We need your opinion and views …,

o ON RECEIPT OF THESE PRODUCTS AT FACTORY ‘ CAN WE TAKE CENVAT CREDIT ON EXCISE DUTY PAID ON AT THE TIME OF PRODUCT REMOVAL FROM FACTORY? ‘

o IS ANY TIME LIMIT FOR RETURNED GOODS FROM THE DATE OF DISPATCH? IN THIS CASE, TIME PERIOD IS CROSSED 13 MONTHS.

o IF IT IS OUT OF TIME LIMIT, CAN CONCERN EXCISE AUTHORITY IN-CREASED THE TIME PERIOD?

A partnership firm has discontinued its business but has not been dissolved. Is it necessary for the assessee to inform the income tax department of such discontinuance?

if yes, what is the time limit?

is there any penal provision in case the said time limit is surpassed?