i have received a demand notice of late filling fees of tds return (Non Salary).
now problem is that under which section it will be deposited while it is mandatory to select section while depositing tds online

whether Roc fee paid for filling financials of Fy 12-13 in Fy 13-14 amounts to prior period expense ????!!!

Hello everyone. I wanted to know if it is necessary to attest our admit card? I'm an IPCC student for May'14, and I haven't received my admit card by post yet, so I downloaded it from the ICAI site. Do I need to get it attested by a C.A.?
Thanks in advance.

I heard that leave taken on the account of preparation for ca exams, ca seminar, and ca training camps etc. are not counted as our leave. I just Want to know is it true or not if yes, with any special cases, Then Please let me know it.
Thanking You

while filling form 24Q i hv taken sec16(iii) exmptn in sec16(ii) ,....so wt will happn??

What is the treatment of Retention money in contract sales and if retention money is deducted from sales amount then how it can be treated in balance sheet.

as we know that individual and huf are liable to deducted tds only when they are liable for tax audit u/s 44ab. my client dint have professional receipt so as to qualify for tax audit for a.y 2012-13 and 2013-14. Although to b on safer side my client deducted tds for a.y 2013-14. Now he dnt want to deduct tds on paymnts made u/s194J. My questio is now when he is not deducting tds, what is the procedure for this. I mean do I need to surrender the tan no or inform the tax authority.

At the time of initial subscription of shares (first allotment of shares at the time of incorporation of company) whether Section 62 is applicable?? Kindly also explain the applicability of the above two sections at the time of first issue (initial allotment) and also further allotment in case of a private company

Hello friends.. I am working in nationalized bank.. I have passed cpt in 2008 n I have done one year articles also.. Now am unable to continue CA.. But I want to do CA.. Kindly suggest me the ways n opportunities available for me

Dear Sir,

My Brother is using my credit card on behalf of me every month approximate 1 Lakhs 50K for his commercial work. I am doing job, I am getting taxable salary & file ITR every year. I am not taking any benefit from my brother. Kindly advice, How can It is done, So that ITO can not take any action or wrong way.