Sir,I have completed 1 year & 4 month of articleship and i m registered in khandwa and from 1 month i am suffering from the problem of stone in the kidney,due to which i am unable to continue the articleship in foreign city so i want to take transfer in my home town in indore city (distance of khandwa to indore-131 km).as that i am unable to travel in foreign city

it would be possible for me to continue my articleship in indore,

my boss is ready to give me transfer


plz reply ,
would it be sufficient reason for getting the permission to take transfer from ICAI ???????

Hello Sir,

I am the student of IPCC and My father doing job in Centeral Government in CISF. and he is filling regularly his return but for the AY 2012-13 TDS credit did not paid by the employer to the IT department and the demand notice came for the tax payable but the tds collected by the employer was shown in the form 16a of salary but in that form certificate no. of the tds did not given so pleas guide me what to do in that case as soon as possible ....

I have incorporated a pvt. company in February, 2014. on which date first year should be completed and if i do not prepare balance sheet for march, 2014, can i file income tax return for the a.y. 2014-15 ?

what supporting documents we have to send to department with surrender application?

We have received Bill from BSNL for Internet 1Mbps plan Rs.93000. Please ask for can we need deduct TDS on BSNL Bill ? Bharat Sanchar Nigam Ltd TDS applicable

What should be the date of Purchase?
1. Date of Invoice.
2. Date of Receipt of goods.
3. Others

Kindly explain giving references to your solution.

Thanks

Please provide the differences between an Active company and a Dormant Company ?

Dear All,

One of my client has purchased under construction House property from investor.

The client has paid 90% payment to the investor and 10% to the builder total amounting to 65lakhs.

However, the original deal between builder & the 1st purchaser(i.e. investor) was for Rs.48lakhs.
Hence, the agreement between the 2nd purchaser & builder will be of Rs.48lakhs only.
And the difference of Rs.17lakhs, 1st purchaser is taking separate as profit from 2nd purchaser.

Let me know the treatment of Rs.17lakhs in books and TDS implications on the same.

Whether the 2nd purchaser has to deduct TDS as total Payment he is making is 65lakhs(above 50lakhs) or
he should not deduct TDS as agreement value is 48lakhs( below 50lakhs)?

Thanks in Advance.

Question:Can TDS paid under wrong section be adjusted?
Answer:Though such adjustment is not possible as per law.But the TDS CPC staff confirmed the same .They said that TDS paid under any section can be adjusted with the TDS payable under any other section by the same deductor.

I request other experts to share there opinion on the same.

Dear sir, if we hiring a water tanker on a monthly basis for supporting our business ..under which head TDS to be deducted u/s 194 c or 194 I...?..pls explain n why that section will effect