e have filed the Origial TDS return for the above mentioned FY and Quarter with some deductees with PANNOTAVBL option but with a TDS rate specifed therein in the sections. After that we got the actual PAN for the above deductees and filed a correction form and the TDS amount credited to all account properly. But we are receiving demand notice stating that, you have mentioned PAN for some deductees as PANNOTAVBL but you have not deducted TDS at higher rate, hence you have the pay the difference in TDS. Eventhough we filed the correction return with correct PAN numbers we are still receiving the demand notice stating the same error. At the time of original filing we are unable to collect some PAN hence we mentioned in the return as PANNOTAVBL. This does not mean that the deductees does not having PAN, we are unable to get the PAN from deductees at the time of filing of return and obtained the same after some time and then we filed returns with correct PAN.
Now what to do... give some resolution...

Sir do we need to be expert at MATHEMATICS to obtain good marks at CA final

Read more at: https://www.caclubindia.com/experts/ask_query.asp

My status of certified copies Application is Compliance Awaited-Declaration Required since many days.
I have not received any mail from ICAI.
Please assist me.
Thanks in advance.

Procedure to convert partnership to proprietorship ...in case one partner retire & the other continues the business in same name...whether new reg req. ...forms ?

Sir/Medam I want to full information about after the completion of b.com join direct ipcc. what is procedure? please give me your valuable answer please

if in partnership only one director has taken money from financial instution,where it is against deed.as per deed two directors want to sign on it,what is the result if only one director had taken by keeping his signature. what is the liability of the director

Respected All,
Stamp paper of what amount should be used for preparing gift deed upto Rs. 5 lacs.

I cleared my CA FINAL in nov-13 and became a member in may-14. I am not a COP holder.Can anyone guide me about the Cpe requirements for a non cop holder.
I am not clear about how can I earn cpe hours through unstructured learning activities.

The new increased stipend talks about classification on the basis of NORMAL PLACE OF SERVICE...... What is the actual definition or meaning of the above phrase. Does is it mean the same as place of Registration.

One of my client, who is a sole proprietor, was not covered under Audit in the F.Y. 2013-14 A.Y. 2014-15, but in F.Y. 2014-15 A.Y. 2015-16 its an audit case. Was he liable to deduct TDS in F.Y.2014-15?

Would the answer change if it was a audit case in F.Y.2012-13 and he has deducted TDS in F.Y.2013-14? So now does he need to deduct TDS for the F.Y. 2014-15?