i have paid TDS challan for the First time after get the TAN, the challan by mistake Assessment Year wrongly entered, now how can i correct the challan , Traces registration (login) not allowing for the first time user because till didn't file any TDS return.
Please tell me if any other way to correct the challna.

I recently incorporate a company.
I incorporate company through SPICE form.
The compnay is incorporated successfully and I have shared the MOA and AOA and all other things to my client except spice form.
Now the client is asking me to share the SPICE form. I donot want to share it.

Please guide whether i should share or should not share.

Hi everyone,
We have incorporated a company recently and we have received an email from ESIC along with login credentials, wherein it is mentioned that status has to be updated in ESIC website within 4 weeks. In the website, there is a message stating “New companies registered through MCA portal w.e.f.15.02.2020 need not comply with provisions of ESI act till they reach threshold of ESI coverage or initial 6 months whichever is earlier”. Is a company required to comply with ESI provisions despite the fact that the number of employees has not crossed 10? Can anyone provide clarity on this?

i was born on 21.11.1955 and i am a professional -- all these years i was paying professional tax -- i understand the same is to be paid till age 65 years. pls guide whether this year have to pay or not? can i claim exemption or not THANKS

Whether a trader can register itself under MSME Act - Udyog Aadhaar?
Will there be any legal implications if he register his Import Export business under service category.

Kindly advise bad debts journal entry and its under which head

Give me in examples to understand

What are the provision entry for Salaray ,EPF ,TDS

What are the payment entry also

Kindly advise

Give me some examples

Note for Forum

We have recd intimation re TDS nullification /error for our past filings.
The problem is:
We have wrongly deducted and paid a short amount of TDS for our vendor in a previous year; Now this difference amount needs to be paid.
Do we need to file a revised return for that year? Is there a limit to how far back TDS return can be revised?

Also, the Vendor will now receive an extra TDS credit for a previous year (assuming he filed his return on the earlier TDS dedcuted basis); How can the vendor CLAIM THIS BENEFIT in his IT returns;

IS THERE AN ALTERNATE WAY TO DEAL WITH SUCH A NULLIFICATION?

Sir
Sir
Sir I have received such email from icai and I am not understanding the same Dear SANDESH SAMUDRAVIJAY HIRAP

Your Form 107 has been sent back for correction by the regional office with remarks freankin not done.

Kindly visit ICAI Self Service Portal for further details.

Regards,
ICAI

Hi,

Can anybody help me on this.

As we know the TDS rates from 14-5-2020 is been changed. So I want to know the PAN status Proprietorship/Firm also considered as Individual or other than individual/ HUF and TDS will be 1.5 instead 2%.