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

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.

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.

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

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.

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

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

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

Dear Experts pleas advice on following

WE are trader ,we import the material & distribute allover the India.We have registration in excise as dealer . But as per new amendment Register As importer . Please advice shall we have to take new registration as Importer.

Regards

Do TDS need to be deducted on interest paid to co.s registered under MSMED Act?
if yes, what is its rate?