jigarbharatgogri
26 August 2013 at 15:05

Tds return

OUR COMPANY IS SUDHIR EXPORT WE ARE FILED TDS RETURN Q3 F.Y 2012-13 THERE IS SOME CORRECTION IN THIS FILE PAN NO AND AMOUNT MISTAKE SO I CAN REVISED RETURN

HOW TO REVISED RETURN HOW TO DOWNLOD TEXT FILE TDS IN TRACE SITE


mukeshyadav
26 August 2013 at 13:23

Main object of retail trading company

Please post the main object of trading company engaged in trading ( retail & whole sale) of cosmetic item , Fabric item, grocery item,utensil, food product including dry food & other related products.


kumar
26 August 2013 at 13:19

Form 23 ac

I want to fill up reserve and surplus in Form 23 AC. But in our b/s reserve and surplus is in minus figure and form is not accepting minus fiqure.

Pls help to suggest any way out.

Regards


sruthii
26 August 2013 at 12:18

Industrial trainig

can we opt for industrial training after completion of ca final ,as we are stuck in a firm where we have a bond for 3 yrs .
PLEASE REPLY


Masum Sottany
26 August 2013 at 11:05

Retrieval for my pt request id

Dear Sir,
I have partially filled my profession tax registration form. But due to some technical error my PC got restarted and i also havent note down my request ID. Now i cannot re-enter same details as it is displaying "PAN ALREADY REGISTERED".
Please help me retrieving my request ID so i can proceed with PT registration.



Anonymous

Hi,

I have received a proposal to be one of the trustees of an orphanage trust.can this be accepted if I am in this capacity as a consultant?
Ths query is in case I am in full time practice.
Kindly advise.
Thank you.



Anonymous

sir i m student of cwa final . i have done 3rd group and my result is...
paper11-- 40 marks
paper12-- exempt (dec 2012) 61 marks
paper13-- 61 marks
paper14-- 29 marks

sir my question that exempted paper markes will be consider in paper 11 & 14 . for aggregate of 50% marks



Anonymous
25 August 2013 at 12:04

Accounts questions and answers

please tell me some double entry book keeping books question and answer for accounts use purpose


balbir singh

tds to be deducted on all payments made to developer except service tax and stamp duty on sale of property us 194IA as service tax to be paid to department and stamp duty to be paid to govt. this is my view.some developer take stamp duty in company a/c and than pay and some developer take payment directly in govt a/c.
My interpretation is that the payment of service tax and stamp duty not liable to tds.
Is my view is correct?



Anonymous
25 August 2013 at 10:46

Job or practice

I recently joined bank, but profile is not suitable. I joined bank just because of initial requirement of money. My simple question is, if I start a practice after few months on proprietorship basis or on partnership basis, then as per current market situation, could we get enough clients in 1 or 2 years period.??
Well, freedom is important for me than money, that's why I am thinking to start practice.






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