Dear Member can any body tell the effect of deducting TDS and issuning TDS certificate to a person not having PAN no.please mention the resultant with refrence to section.

Can anybody tell me is there any couse which i can do along with my articleship....
please dont suggest C.S,ICWA and CFA and Law...
Some part time diploma which has a value addition or which will add to my C.V ??
Pls tell from where it can be done and any contact no.

is there any possible way not to deduct TDS from bidi collector ( a person who gave raw material to the labour and collect bidi from them and then take it to the factory) , if TDS is deduct then on which amount (making charges or on handling charges or on both) and how much

Proposed dividend is declared after end of finalcial year but is still accounted in same year WHY is that so please mention AS with reason.

can proposed divd/interim divd. declared once be withdrawn ???

is tax to be deducted at source on partner's salary????

HOW TO CHANGE A NUMBER INTO WORD(TEXT)IN EXCEL SHEET

Central Sales Tax collected at the rate of 4 % but paid only 2 % and showing it (rest of the 2% ) in the books of accounts as "Other Receipts".

My Question is -
1. Is it a case of Additional consideration in terms of the Excise Valuation Rules ?

2. Is Excise duty paybale on the amounts showing as "Other Receipts" in the books of accounts.

Pls explain/ clerify.

Regards
Sanjay Sharma

My query is regarding the accounting treatment of future shares. the assessee is karta in huf and carring on purchase and sale of share and showing it as a business income and claiming rebate u/s 88E. I m intra day sale purchase in NSE/BSE as speculation. and taking other sale and purchase in trading account( NSE/BSE). I want to know how to deal with the purchae and sale of future shares. what treatment should be followed. whether i should show all the sale and purchase in trading account? or should i only take the net profit or loss. the assessee is not having any closing stock of future share. what treatment should be done for the intial margins created which are reversed at the sale of future shares.

I want to know, that if TDS on salaries for P.Y. 2007-08 has not been deducted upto March'08, can it be deducted in F.Y. 2008-09 & if yes upto what date? Also will the totol salary so paid be then allowed as expense of P.Y. 07-08?

what is the difference blw depreciation under income tax and company act