This Query has 7 replies
Dear Sir,
I wish to clarify a doubt regarding TDS Return filing
i.e. M/s.Balaji Traders has mentioned the A Y 12-13 instead of A Y 13-14 in respect of the TDS Payment for A Y 13.14 at the time of payment.Further they have filed the TDS Return for A Y 12-13 based on this.Now they want to rectify the both the above mistakes.
How can they rectify the A Y in the TDS Challan?
How can they delete/cancel the TDS return which was filed for A Y 12-13 based on this wrong challan?
Regards,
S.Jegadeesan
This Query has 6 replies
I hav a query about wealth tax implication.
Assesse is already assessing as a wealth tax assessee, owning assets above 30 lakhs including 3 house properties
now he has constructed new house in jan 2013 ie in fy 2012-13 and let it out on rent.
as per wealth tax act a house given on rent for 300 days or more is not included in definition of assets.
Now whether this new house is to be included in wealth or not.
that is the matter,please frnd give ur views/advice and whether there is any law/rule/supporting for that
thanks in advance......
This Query has 2 replies
What will be the interest rate?Will there be any amount credited to the account?Will interest be charged on the amount used or amount credited?
This Query has 3 replies
sir, suggest me timetable for cpt becoz i regularly fail 3 times i also do b.com regular in 2nd year !!!!! sir suggest me the hours of study per day nd also tell me that in one day i can read only 2 subjects nd later on others!!!plzzz suggest me !!!!!!!!!!!!!!
This Query has 1 replies
I am bcom graduate, I seriously want to do CA, currentlyI am working with a private company which is providing me 5.2 lac package, now to do CA I have to undergo articleship. Considering my financial issues I even cannot leave my job. Really I want to do CA. Anybody please suggest me a solution its a request
This Query has 2 replies
sir/madam
i just want check whether my interpretation is correct or not
STEPS FOR ARTICLESHIP TRANFER:
1 get consent of ca on a paper and file form 109 with icai along with working diary
2find new employer for articleship balance period ,apply.
3file new form 102 , 103 with icai
4get id card amended by icai
if there are any mistakes pls help me out in this regard as i am very confused
pls help me out
This Query has 2 replies
sir/madam
in case of transfer do i need to fill form 102 again
if yes then the period in it will be for a period less then 3yrs is it valid what period shud v write
pls help me out
This Query has 1 replies
Sir, i have applied a public company some query raise by mca. and plase sujest me if Registar (company formed) in gwalior then singing place is mp or gwalior in subscriber page.
Provide NOC for Architect and Finace activities.File affidavit of all promoters and directors also.Place incorrect on sub.pages.cut short main objects to the point only. Form 67 (Addendum) should be filed by 24/08/2013 failing which the eForm shall be treated as invalid and shall not be taken on record. (Please refer Regulation 17 of the Companies Regulation, 1956), please send affidavit format in my mail prabhakarchou@gmail.com
Thanks in
This Query has 4 replies
Hi sir,
I need the format of MOA,AOA for the companies who are trading in online sale of goods.
This Query has 2 replies
Dear Experts,
Please help me to choose reference books for CS Professional whether i purchase Solved Scanner of Suchita Prakashan or purchase from
Reliance publication.
My attempt is due in Dec-13 & also suggest me that if i read only module then it is enough or not
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds return reg