A doctor has maintained books of accounts on cash basis. He has received a cheque of Rs. 180000 (net of TDS) as professional fees from a company in MAY 2014. The company has made TDS of Rs. 20000 on 31.3.14 and had deposited the same in April 2014 as it follows accrual basis.
Que.

1. Can the doctor take the credit of the said TDS of Rs. 20000 for AY 14.15 .

2. Whether TDS of Rs. 20000/- the credit of which is available for AY 14.15 constitutes the income of Doctor for AY 14.15?

while upload forms on MCA site I m not able to file forms...
can anyone please guide me with the basic requirements on the computer for filing forms ???

hello ... i just want to know whether anybody cn avail service input tax credit ..... for payment made towards coaching fee to coaching center ... n wat will be d procedure ...??

Whether the provision for NPA created under RBI guideline is eligible for deduction u/s 36(1)(vii) as bad debt in view of Vijaya Bank vs CIT (323 ITR 166) as the banks discloses Debtors/Advances in Balance Sheet net of provision to comply with the guideline?

Sir

I am an article assistant working in a small audit firm. They use genius software to file the return .
While filing I forgot to add the challan details and uploaded the return then in return it appeared as tax payable.

Now can we rectify that return

Hi All,

This is in reference to the recent changes made in Corporate Law i.e. the sections of Companies Act, 2013 that have been notified by the MCA.

My query is that whether the notified sections of Companies Act, 2013 shall be applicable for the December 2014 examination or not. Till now, I have not seen any notification on the ICSI website regarding this.

Kindly clarify.

how get discounting rates ans through excel

on my ca ipcc admit card my status is provisionally admitted what does that mean?

my registration for ca ipcc is from jan 29' 2009 do i need to revaluation for the couse?

reply asap....

I have registered for ca - final in september 2013. Due to some problem i have not collected my study materials from ICAI Bhavan till now. My final attempt is may 2016.can any one plz suggest me can i get study materials now freely or is there any implications regarding this. Thanks in advanve.

I have given data validation formula in Excel 97-2003 but when I reopen the same file the data validation (list) formula disappears?
Please help