I have mentioned wrong Assessment year in the TDS Challan at the time of online payment of TDS. Can any boday tell me the procedure for rectify the same. Has anyboday changed any such infirmation. Pls reply.

Dear Sir,
I am CA inter doing job in Company. My problem is the stores deptt not giving invoices to me. My Boss ask to me for collect the invoices from stores personally go to the stores.It is good manner for professionalS?

Regards

Would like to know if TDS has to be deducted on bill received from a Air Travel agent. He has charged Base Fare+Airline Taxes+Service Tax in the bill.

Dear Friends

I have Tally 7.2, but I have purchase new Laptop and in this Windows 7 home basic

In this system tally 7.2 is not working

can any one have proper solution/suggestions

I have filed TDS Revised Return for PAN Correction in 26Q3 & 26Q4 for F Y 2008/09 on 22/05/2012.
As per status C3 Correction is rejected by NSDL & C5 Correction is Accepted and status is booked.

Now I want to upload Revised TDS Certificates for Q3 & Q4 but there is not option for upload TDS Certificates for F Y 2008/09.
Can we manually prepare or there is any other options.

Pls. guide me.

Sir i have registered in cs in sept 2011 and i m doing ca articleship and duly filled form 112 and i intimate that i m doing cs and bcom so icai sent me a letter intimating that u can not do cs u will be terminated.
PLSS HELP ME BN SOLVE MY QUERY URGENTLY

One of My client is Private limited co has taken PT registration in the FY-2012-13, last year his PT liability was nil.

So my question is that what is his PT return filing Due Date? whether it is Annually or Quarterly on monthly?

I have seen on Mahavat site it is showing Quarterly Return filing liability.

But I have seen that from the 1st april 2011 there is only two criteria for monthly and Annual return filing, so how is it possible

so what I have to Do?
Please proper guide me

I am preparing software accoding to the requirements of clients at abroad. I am sending the same it via e mail and get the sale proceeds in usd.

What r the legal complinace which i needs to do for the above mentioned transaction

Our society is going to receive foreign contribution from US... Can anyone please help me in this regard.. I am confused whether i have to obtain FC3 registration or Just FC4 prior permission or both?

respected sir,
i m student of ca final(hindi medium). i want to join GMCS course, but my freinds suggest me that before joining gmcs we should join english speaking course.bec. in gmcs english is essential mainly for interview or gourp discussion. SIR hindi medium student may suffer any problem due to poor english? plz sir tell me can i join gmcs without joining english speaking course
..