If someone has wrongly deducetd the TDS of Rs.600 of any party in the month of march and deposited in the challan but while in the month of may they realised the mistake and reduced that much amount from the challan amount of the next month,So,what should he do while filing e-TDS return of Q1.

Hello Friends,

If the partnership firm is having 3 partners having equal share of profit. out of The 3 partners 1 partner had filed his I.T.Return for last 2 years incl. this year. But the firm & other 2 partners had not filed the ITR. The 3rd Partner had not considered his share of profit & interest & salary received from the firm. Now he does not want to revise his ITR. He will give his consideration on the stamp Paper that his income from the firm will be distributed to the other 2 partners. Whether it is acceptable?
If yes, in whose hands his income will be taxable (firm or other 2 partners)?

What will happen if tax deucted on salary for Qauter 2 to 4 of 2007-08 but deposited after march '08

Hi

I am working with tally 9.
Help menu in tally 9 is not working please tell me what's the reason behind it.

Also i am not able to change TDS rates.
After selecting F11 (at start menu)and making changes in Statutory & Taxation as "Set alter TDS detaisl" to 'Yes' it doesnot gets activated because when i accept the changes and quit and when again i came to Statutory & Taxation the option under "Set alter TDS detaisl" shows 'No'

Please advice as to how to activate it.

can we take vat set off more than the laibility of sales tax and show the sales tax laibility as a debit balance in the books of account.

I would like to have the internet site address which provide following data :---

1. Economic growth for Current quarter-I (April 08 to June 08)& outlook for quarter-II(July 08 to Sept 08).

2. Interest rate for Current quarter-I(April 08 to June 08)& outlook for quarter-II(July 08 to Sept 08).

3. Labour market information for Current quarter-I(April 08 to June 08)& outlook for quarter-II(July 08 to Sept 08)&

4. Interest rate for Current quarter-I(April 08 to June 08)& outlook for quarter-II(July 08 to Sept 08).

Pls send your reply asap
Regards
Rajnish

Hi Friends!!!!!

Please let me know any one has the due dates for the statutary compliances for A.Y. 2009-10. If any one has pl. mail it to me at

cayateshrenuke@gmail.com

It is most urgent.

thanx

Yatesh

I just want to confirm if the expenditure is done on the advertisement of political party will it be covered under the preview of head advertisement for the purpose of fringe Benefit Tax.

Dear Friends,

Pls.tell me if any new articles,circulars,& any others which I need from caclubindia,how to I keep all this things in my login in caclubindia site.Likewise all important mail I keep in my rediffmail site.


Regards,
Prakash Jasani

Hi,
I join ICWAI inter. Please suggest best book for
1.Financial accounting
2.Commercial and Industrial law & Audit
3.Applied direct Taxation

Thanks

P VIJAYA KUMAR