one of our client has filed itr4 on 29/09/2013 and paid the tax determined.He done a mistake in a itr 4 while filing the return regarding taxes paid.He has written it in tax payable and did not write as a self assessment tax paid.
Further department has issued notice u/s139(9)as a defective return.While filing return under which section it should be filed i.e 139(5)or 139(9)Please reply its urgent.

as per section 263 of the Companies Act, 1956, different resolution is required for appointment of two directors but can we appoint two additional directors by single Board resolution in a public company or it is mandatory that different board resolution is required for this purpose?

We have received an Intimation U/S 154 with the demand raised due to short deduction, Interest on Short payment and late filing Fees U/S234E.

Short deduction Rs.486/- (contain various client U/S 194C short deduction amount, total of which shows Rs.486)
Additional late payment interest against processing of latest correction Rs.2556/-
Interest on short deduction Rs.75/-
TOTAL of which is Rs.3117/-

We have paid Rs.3117/-, while making online e-TDS payment through Bank site, we have taken short deduction Rs.486/- under head “OTHERS” and Interest Rs.2556 + Rs.75 = Rs.2631/- under head “INTEREST”.

Also, while preparing for filing revise e-TDS return through our Software “Winman TDS” , we have incorporated all the above details in Challan window, showing Short deduction Rs.486/- under “Other amount” and Interest Rs.2631/- under “Interest” and Deduction windows left blank.

Is everything is correctly filed by us??

Dear Friends,

I am thinking of placing an order for Samsung 65 inch LED/LCD 3d tv from Hong Kong, As per distributor they are saying it will cost me 300 US dollars, Which comes about to be 19500 INR, I need to know...
1) Will custom department stop package in port of entry.
2) If they will stop the package what all taxes i'll have to pay.

Distributor from Hongkong will ship the package through international courier along with insurance for the package.

I would request you all to help and tell me the approximate price so that atleast i can take a call on same and place the order accordingly.

Rgds
Chetan Sharma

please guide me as to which book is best for self study for CA final audit .. surbhi bansal or pankag garg??

Sir,

Kindly update whether professional update allowances for Scientists is TAXABLE income.

2. If someone Utilised it fully it is exempt. what kind of expenditure required for utlisation.

Dear Sir,

We have file TDS return with different PAN for a company,
now since the company has merged the PAN of company also get changed.
we issued form-16 with old PAN.
now company wants it in new PAN.
What should I do?

Can anyone tell me that if a PAN is registered in name of individual person and he issues bill in name of his proprietorship concern, then which name should I mention in return.(His own name which is in PAN or his business name through which he issues bills.)

Dear all,

Our Society was registered with Registrar of Societies, Delhi under Societies Registration Act, 1860 on 3.12.1993. Since then, we are regularly sending the annual documents required by the act to be submitted.

I want to clarify that is there any provision for the compulsory or optional renewal of the registration certificate after a period of 5 years.

Thanx in advance.Early replies from experts are solicited.

Hello All
Happy New Year
I am an accountant and working in a pvt ltd co. My co has purchased a property for a consideration of Rs6000000/-. The TDS on property has been deposited by the seller of the property, but according to the law, we have to deposit the same.
Is this amount can be taken as the expense or the value of property to be increased?
Can we claim the amount of TDS in our return?
Kindly reply.
Regards
Sanjay