what to do if invalid pan have been enetered in tds return?

will it be laible for 20% tds or just revision of return with correct pan is sufficient?

I am cost accountant in practice and want to register with aces.gov.in, I am practising in proprietary firm name of "Dilip M Malkar & Co." . what should be unit name and appliacant's name to be submitted for new registration. At present I have pan on individual name whether it is necessary to apply for pan in firm name considering status of firm is propritarship

Dear all,
Please tell me how i can file itr for assessment year 2010-11, 2011-12, 2012-13 for a salaried person.
Thanx in Advance

whether service tax is applicable to retainer ship fees. Details as under.
1) working with UK based BPO/KPO company situated at Ahmedabad with staff strength 165. In UK Total staff 20 people.
2) Monthly fixed sum transferred in GBP in current a/c totaling annual figure of about in Rs-15 lacs.
3) company engaged in accounts process work by documents transferred thru VPN internet or via DHL courier.
4) All employees are on salary basis except 4 to 5 CA professional are on retainer ship.
Now, simple questions are.
A) whether service tax applicable on monthly fees invoice issued?
B) whether tax audit applicable on such professional income?
C) Under which income tax section export of service income from bpo/kpo are exempted for individual professional fees income. Many thanks in anticipation.

Dear All,

I have to take new registration of Service tax. I want know that the director details is must or authorized signatories details filled is OK for taking new registration.


Thanks & Regards,

Sandeep N. Nangre.

HELLO ALL,
IN F.Y-13-14, A PROVISION HAS BEEN MADE FOR AN INDIVIDUAL TO DIRECTORS REMUNERATION
AND ENTRY PASS IN JOURNAL AS FOLLOWS:
DIRECTOR REMMU A/C .....DR
TO INDIVIDUAL
NOW HE IS NO MORE
HOW TO WRITE OFF THE INDIVIDUAL CREDIT BALANCE PLZ REPLY

I want to take transfer from my current articleship ( working since 19 months) on medical ground but clearly confused what need to be submitted in proof as my current treatment is goin for jaundice in my hometown.
Govt. Doctor are not ready to give certificate of three month before...please what need to do and in what way? Will report plus prescription plus bed rest suggest from doctor will work?

Dear Sir,

We had purchased the machinery long back and during that time the rule of cenvat was not existed so we have not taken the cenvat while purchasing the machines, now we are planning to sell the machinery, the question is whether to pay excise duty or not? if it had to be paid then what will be the procedure.
There are different opinion i am getting from different people so i request you to please assist me in this regard along with notification.

In case if any assessee uses the details of a Chartered Accountant as a tax auditor in his IT return under Section 44AB then whether that assessee will be liable or that CA.

Inspite of the fact that particular tax audit was not done and no tax audit report has been submitted electronically.

Now we can give exam prior six month of the attempt(eg my final attempt is nov 2015, can i give in may 2015)