dears
after complete the ca i will go in teaching line ,& the sub , is DT, PLZ ADVISE ME HOW I CAN PREPARE FOR THIS
I AM WAITING FOR YOUR ADVISE

Pravin K Shah ( karta)has a PPF (Huf) A/ In Sbi . In a car Accident karta is Death . His Nominee is his wife Chetna Shah.
Now Chetna Shah want to close PPf A/c In SBI
SbI Make DD In Name Of Nominee Chetna Shah HuF
Is it Right Or Cheque has in name Of Chetna Shah Only
Because In Pan Card there Mention Name Of Pravin K Shah
So Nominee has Change Name in Pan Card Or Sbi Has Made A wrong Cheque
So Plz Reply urgent

Dear All,

we had got TAN no last month but we made payment of courier charges from month of April 14 so can we deduct TDS of Previous payment

I got an exemption in tax in May 14 ipcc. It does not say so on my admit card but? Do I have to appear on the day of tax exam to sign or something? Or as I am giving the first group only.. Just appear for accounts law and cafm? Please reply fast. Really in need of help

Suppose while filing tds return we have credited one party with one amount which other party tds credit ?? so hw can we revise the tds return even if their pan nos are put correct??

i just wanted to ask that how profit of any film is computed after its release and how profit earned by film comes back to its producer? Please explain in detail..!!!

Can any1 tell me the procedure for transfer of Articleship in 2nd year due to Marriage (beyond 50kms)?
What is the procedure and document i need to submit with the institute?

Who is the best teacher for law in ipcc Whether i should go for munish bhandari or Amit popli I need a teacher who gives the coceptual knowledge...

My client had paid more amount of CST then what was payable.And secondly the amount was shown under Net amount Refundable head as there is no option to carry forward excess CST paid.

For eg:-
In month of July there was CST payable of Rs 1,50,000/- and CST actually paid was Rs 2,00,000/-. Balance 50,000 was shown as Net amount Refundable.

In month of Aug, if there is CST payable of Rs. 1,00,000/-, can Rs 50,000 be set off against such amount payable?

If yes where to show the amount of Rs. 50,000/- in Form 3B?

And if not whats the solution?

Can anybody tell me that,
In west bengal if any employee's salary is 12000 (including ESI & PF rs. 560) ,and If company paid him sum of Rs. 10000 for the month of september, then what is his P.tax liability ?
Should I take the salary paid to him including ESI & PF or After deducting ESI & PF amount (Rs. 10000)?