Anonymous
26 May 2014 at 12:27

Tds

what is covering letter for tds certificate.
What are its contents.Form no stands for what.Can we get this online



Anonymous

In which condition One can get rebate of Rs:- 2000 for A.Y 2014-2014.



Anonymous

Dear All,
I want to know what is the difference between Projected & Provisional Balance Sheet.


Natasha Mourya

Dear Sir,
I calculated TDS on Directors Salaries in January - 2014 & deposited TDS by 03 feb 2014, No interest for above Payment, But When I calculated Final TDS on Director's salaries in March 2014 then I found I calculated Rs: 10000 less TDS on Director's salaries in Jan - 2014, it means I should have calculated more TDS RS:- 10000 in January - 2014. I wanna know the TDS amount Rs: 10000 which I calculated less in Jan - 2014 if the same is deposited in by 6 April - 2014 what would be the interest. Or If I conclude Rs 10000 TDS, with rest TDS amount which I calculated in March 2014 & deposit by 06 April - 2014 then what would the interest rate over it.


Rahul Hotwani
26 May 2014 at 11:59

Tds claim

I HAVE FILED MY INCOME TAX RETURN FOR A.Y. 2007-08. IN THAT RETURN I HAVE SHOWN MY WHOLE INCOME BUT I FORGOT TO MENTION THE TDS DEDUCTED FROM MY ACCOUNT. IS THERE ANY KIND OF REMEDY AVAILABLE.


dinesh goyal
26 May 2014 at 11:57

Regarding tax calculation

dear i have bear loss from FNO market please tell me can i adjust this loss from my income under house and property head (rented income )

thankyou



Anonymous
26 May 2014 at 11:51

Ca and cs simultaneous

Dear Sir,

I am currently pursuing my CA Articleship at KPMG, Cochin.I am also keen on doing my CS course, although I have some doubts. I will lay them below:

1. When I apply for the course online, upon registration will I be eligible to get the study material immediately.

2. Will my 3 year CA articleship be counted for the mandatory
articleship period for CS?

3. What are all the trainings that apply to me upon completion of the
CS Executive course? Can i be exempt from such trainings?

4. Upon completion of CA, can i directly register for the Professional
course? Will the same trainings and articleship be mandatory then, even if i have completed 3 years of articleship from my CA course?

Thank you.


u.s. sharma

Dear Experts,
One of my client(Pvt. Ltd. Co.) is a works contract service provider having registered office at Gurgaon (haryana) and providing the services at varius projects i.e. DLF, Unitech, L&T, etc., in gurgaon. Also awarded a work contract from L&T in Noida (UP). Now they wants to register in Service tax.
They are managing accounting and billing from Gurgaon office itself.
My query is as under:
1. weather they have to registered in single premises or centerlized registration is required.
2. In case of centerlized registration, weather we have to add all the projects situated at Gurgaon and noida or we have to add only our offices only.
3. In case of Works Contractor, copy of work contract is valid for address proof of branch or not.

Best Regards,
U.S. Sharma



Anonymous

Dear Sir/Madam,

What is the procedure for converting ICWAI postal coaching registration to oral coaching
I have registered for postal coaching, now I want to convert for oral coaching.
What is the form & fee and other details???????????

Please reply ASAP..??
Thanks in advance

Regards,
Nagaraju.C



Anonymous
26 May 2014 at 11:42

Ask a query

Dear sir i forgetted my service tax user id and password How can i get back?
please help me ?





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