assessment compeleted on provisional balance sheet filed by the assessee, which do not match with the figures of e-return filed. A.O. completed the assessment on the basis of prov. B/S but the figures of e-return filed was not considered at all.
whether assessment is nullity, illegal or void ab intio or voidable?

An IT company has bought the Intellectual Property Rights and assets of another IT Company during F.Y 2010-11.

Difference in Value of assets and purchase consideration is booked as goodwill. So far no goodwill is written off.

As per AS 26, goodwill can be written off in 10yrs in books and u/s 32 of the IT Act, intangible asset can be depreciated @ 25%

Should it be written off in the immedietly succeeding years? or can we start amortisation from the F.Y 2013-14.

Hello Sir,

My attempt is due in Nov 2015.I want to join law classes now.Is it the suitable time to join law classes.If i join will there be any further amendments??

Hi,

Kindly clarify me on the below issue.

I heard that a circular has come to deduct TDS at a rate of 2% irrespective of the status of the contractor if the contract value exceeds 10 lakhs?

Is that true? Can some one clarify me substantiating it with any circular link?

Thanks in advance!

My co. is a listed co.One of the employees of peon level wants an advance of Rs 50,000 from the co.
Whether as per The Companies Act,2013 Board approval is required for granting the advance to employees and what are the new req. in this regard?

Greeting s of the day,

I have Deducted TDS April month of 2014.so assessment year is 2014-15.but i kept 2013-14 by mistake.how to rectify that error while submitting returns in future.is it considerble mistake?let me know the solution.

Thank you

Can i, as a regd GPA holder file application for issue of PAN CARD by signing the application on their brhalf,and submit the identity and address proof of the nri with their photo on the form.

R P TOHAN
09811047522

can we do 60 Tax audit for Financial year 2013-14?

I have e-tds return Q4 submitted to NSDL.
March bill now received I have deducted tds can I revise the e-tds return.
Sec 234E Penalty attracts?

Please advice

I have registered for both group and submit fess only for 1st group but in roll no both group mention . plz tell if I apper in both . I have to pass in both together or seperately