hi , any one tell me how fill TDS Quarterly Return Challan. I paid both first & Second Quarter payment . Now how to enter the amount in 1st Quarter Challan. Wheather exact amount of 1st Quarter or Full Challan Amount (i.e. both 1st & 2nd Quarters pyt paid )

Reply me fkasif@gmail.com

Respected Experts,

Could you please tell me when TDS on contractor is deducted @ 2.266%.

Thanks

Dear All:
Can you guide me for the following:

I would like to know that whether a CA in practice can have a different sole proprietorship under his/her name??
Example, suppose I am Shilpa, having CA firm in the name of Shilpa D. Raut & Co., in such case can I be the sole proprietor in the name of XYZ Financial Services???
Can I accept the outsourced whole time work under such name???

Please help me.

Thanks
SHILPA

hi to everyone,

I just wanna know is there any diff between interest & finance charges. What i feel is interest is part of finance charge. Correct me if I am wrong.

Dear All,
My Company Is Not Full Fill the Statutory Provision of Income Tax Act, Service Tax Act,
1. Non complaiance of TDS , TCS
2. FBT Of Income Tax Act
3. Service Tax Matter
4. other Matter
But My Director is not aware about that ,
Hence i want ti Informe my director , regarding that matter ,
hence give me any performa(format) to represent above matter

In a Trust, where the author (father ) gives the trusteeship to his first son stating that the benefit shall move to all his children (including first son).

In this case Trustee becomes beneficiary himself. Is it possible? Can a trustee be a benificiary?

What are the steps that have to be followed in case of change in the registered office of a society as well as resignation and introduction of members in the society?
Is any intimation required to be given to the registrar of socities? If so, how is it to be done?

Hello!! I cleared my cA IN 2006. i want to know what are the good courses in management we can pursue after completing our CA. Any is there are anyother courses available which can add value excpet CS or ICWA.

1)Which one of the following ratios is a common analytical tool used by merchandise corporations, but not by service corporations?

a)Gross margin percentage
b)Earnings per share
c)Current ratio
d)Profit margin

Answer:


2) _____________ is concerned with the maximization of a firms earnings after taxes

a)Shareholder wealth maximization
b)Profit maximization
c)Stakeholder maximization
d)EPS maximization

Answer:

3)Shareholder wealth in a firm is represented by

a)The number of people employed in the firm
b)The book value of the firms assets
c)The amount of salary paid to its employees
d)The market price per share of the firms common stock

Answer:

4)The original cost of an asset less its accumulated depreciation is called
a)Book value
b)Historical cost
c)Present value
d)Current market value

Answer:

5)A minority interest exists when
a)A parent company owns all the shares in a subsidiary company
b)One company owns only 15% in another company
c)A parent company own less than 100% of the shares in a subsidiary company
d)An individual own shares in a company which is the associate of another company

Answer:

I AM FILLING ANNUAL RETURN.
ONE OF THE DIRECTOR OF THE COMPANY GOT DIN AFTER THE DATE OF BALANCE SHEET BUT HE WAS DIRECTOR IN THE COMPANY SINCE ITS INCORPORATION.

NOW WHEN I ENTER HIS DIN IT SHOWS IT AS INVALID BUT IN THE SITE OF ROC IT IS VALID

KINDLY HELP ME AS EARLY AS POSSIBLE