Hi,

How can i adjust TDS charged in current year for transactions of previous year

Brief History:

A business associate of a client forgot to charge tds on a transaction during the financial year and charged the said tds amount in the next financial year as per 26AS

Due to oversight on the client's part they forgot to raise an entry of tds charged during the previous financial year and the said TDS amount does not reflect in the Associated Party's Ledger Account as opening balance which is leading to a difference in Final Accounts

How can i rectify this error since i cant make changes to previous year's balance sheet

also to further clarify the client didn't use the said tds amount while claiming tax credit during previous year

I have question related to my property and its let-out / Lease income ? I owned one flat in Mumbai and it is solely on my name, I am the only owner of this House. Now I want to rent / letout this flat, But want to receive the rent in my HUF account is it possible ?

If the existing auditor completes one year term during the coming AGM,for how much period at a time it could be proposed for re-appointment?He was for the first time appointed in the last AGM?My view is that it would be eligible for reappointment for another 4 years i.e upto 2017-18?

Dear All,

How do I generate a csi file from tin.nsdl.com site if I deposit the TDS challan today, being the last day of TDS return.

Please revert as I need to submit the return within a few hours.

Thanking you in anticipation.

Best regards,
Sobhn

Any one can help me in clarify that Transportation of Rice by a goods transport agency is exempted from levy of service tax.
Here rice is Rice ready to Cook / ready to sale to final consumer & not for further Processing.

Dear Friends
I am very happy to announce to all CA, CS & CWA students that our CA associated team in PUNE, (Maharashtra) is going to launch FREE placement services for newly passed or pursuing CA, CS & CWA students in India soon .
As per our newly projected scheme following points are being executed :
1)We will not charge any amount of commission or brokerage fees from the recruiting companies, means the companies who are hiring CA, CS or CWA passed out or pursuing students.
2)Also we will not recover any amount of placement fees from our CA, CS & CWA students either as registration fees or charging amount from their first month salary .
3)Plus we will provide certain free courses for interview preparation like personal interview, group discussion, effective resume writing and personality development workshop .

Please my dear friends suggest us that how much it will be successful. Your given suggestion are highly appreciated .

I have filed my client itr 4 as his income under b&p is Rs.250000/- but i received intimation under section 143(1) they counted as Rs.500000/- (double)...
as i have write income as per bnp in section 44ad & in item 51d of part A-P&L..

So what should i do now...???
plz help

As per DTAA we have deducted T.D.S at 10% as it is a NRI Party and we need to file T.D.S regular statement but since it is a foreign party the pan is not avialable .. what to do?? as per DTAA we have deducted t.d.s at proper rate then why do we need to deduct at 20% ?

how to prepare a systematic timetable or schedule for CPT as exams are approaching faster.can you please give me important topic to be focused on all the subjects for cpt

Dear All,

i surrender my COP and now we required to taken back the COP then what is the procedure ?


And Their is new Firm Name Approval Required and then registered with Institute?