In ROC new forms as per companies act 2013, certificate of practice number is a mandatory field. what is the certificate of practice number mean? Is firm registration number can be used as certificate of practice number ? or is membership no of CA can be used as a certificate of practice number ?
Pl help me with your valuable answers and guidlines.

Dear Experts,

We have deposited TDS in wrong a.y. 2014-15 instead of a.y. 2015-16 for April-2014.

Can we use this challan in Ist Qtr. return or we have to write a request to A.O.

Below link indicate that no importance of a.y.

http://www.simpletaxindia.net/2013/09/deductor-can-adjust-excess-tds-in-next.html

Please advise.

I am getting error in the preparation of TDS return for Q-4.
Error message is "T-FV-408 Invalid "Total TDS by the current employer" (aggregate of the amount in column 323 of Annexure I)

However, this column is auto filed. I have not done anything in that.

Has someone faced same problem. Grateful for advice.

sir i hav registered for cpt and got the registration number.... now do i hav to fill any other form to give cpt exam in june 2014

Dear Sir/Madam

whether the tax rate of long term/short term will included in overall income slab of a individual or will it taxed seperately.

For instance if a person having income of 1,00,000/- for AY : 2014-15 and he has long term capital gains of 50,000/- now the overall income is 1,50,000/-...

Whether his income taxable irrespective of slab system..

SIR ANY ONE PLEASE TEEL ABOUT HOW TO PAY TDS 281 THROUGH CHEQE WITH CANARABANK CHEQUE IN FAVOR OF

HIII I AM MAAZ

I WANT TO PAY TAX OF SALES OF FLATE AND I AM NEW IN TDS SO PLS HELP ME HOW CAN I PAY TDS PAYMENT IN 26QB


IT MEANS MY CLIENT HAVE PURCHASE FLAT SO I HAVE TO DEDUCT TDS OF SELLER PARTY

Sir,

Please guide me what will be TDS rate on Supplying man power agency where agency supply man power as Experts, Professionals and their assistant to client and salary had determined by the client and agency is charging service charge on it. Agency names consisting Management Consultant and language mentioned in contract between agency and client is

"the consultant, having represented to the client that it has required professional skill, expertise and technical resources, as agreed to provide the services on the terms and conditions set forth in this contract "

the word consultant use for the agency.

Please suggest.

i received one bill the breakup of which is as follows:
Supply portion: 100
vat 12.5%= 12.5
Total (A) = 112.5
Installation chgs =50
Service tax 12.36%=6.18
Total (B)= 56.18
Grand Total= 168.68
The bill is of wifi equipment supply and installation chgs.
Now the query is on which amount TDS should be deducted?

if a salaried employee earnings through salary only no other income is available. my question is , is it compulsary or mondatory to deduct proportionate incometax to be deducted from the salary of each and every month . the employee is requesting his employer to deduct his total reviwed incometax in the month of february or in march salary and stop deductinng proportionate tax from the salaries month to month .the employee salary is 12000/- net per month .after his savings he has to pay IT about 7000/-.

please reply sir .
thanking you