Company has deposited excess TDS to the IT dept. Actual amount was Rs.70,000 but the amount deposited was Rs.7,00,000

What is the procedure to get the refund of the excess amount ? Pls claify

hello sir..
i have passed my both grps of ipcc in may attempt ..
i have recently got a cl fr joining my articleship in mumbai from the 21st october ..so sir can plz tell me if my registration letter doesnt reach icai bfore 31st oct will my final attempt be delayed by 6 months ...and also plz can u let me know by when should i register for the final xams

how to register trademark of the pvt. company..?

what might be cost to registering the pvt. company..?

i cleared group 1 of IPCC in may 2013
and i will write my g2 exams in nov.
when is my final attempt will it be calculated from the date of my final registration or from my clearence of g2

Dear Experts

As per section 215 of the Companies Act, 1956, Balance Sheet and Profit and loss account shall be signed by minimum 2 director s and the manager/secretary of the company.

In case of a Private Company, where the paid up capital ia above Rs.5 crores and there is no Company Secretary appointed for the Company, Can only the Director's sign the same.

Also if we are enclosing Cash Flow statement as well, is it ok if only two director;s sign the same.

If not, can you confirm if we need to enclose a statement explaining the reason for non compliance with Section 215 (1).

I am preparing minutes for the board meeting convened before the AGM and I need to incorporate minutes for approval of cash flow statement and balance sheet and profit & loss account.

Thanking you in advance

Dear Madam/Sir

The query is in relation to determination of place of provision of goods transport services.

Kindly clarify/interpret the proviso in place of provision of goods transport services.

The relevant extract is as follows:

"provided that the place of provision of services of goods transportation agency shall be the location of the person liable to pay tax."

40A(3) applicable or not in the follg sitn:


1)Rigan purchases goods in cash from his brother for Rs 40000, whose market value is Rs 35000.

2)Riyan purchases a building for RS 1000000 and makes the payment in cash.

3)Riyan makes a purchases of goods of RS 60000 and makes payment of RS 45000 by account payee cheque and RS 15000 in cash.


Please reply and thanks in advn.

In a pvt. ltd. one of the director was getting salary of rs. 60,000/- pm. in FY 2012-13 and from FY 2013-14 he is getting salary of 75,000/- pm from the company. now company again wants to enhance his salary by 25000/- i.e. total 100000/-pm from october'2013 . my question is that -
* is thr any problm in doing this by passing a resolution for the same?

* what is the maximum limit for the salary of the directors?

* is thr any limit for the salary of the directors with regard to percentage of profit?

Dear all,
It is very urgent please anyone answer me
I purchased Sir Rajesh Tayals exam capsule vedio as by the online coaching here, i got a mail that they got the payment also but I didnt receive any thing regarding the vedio.
How can I check the vedio??
I'm really tensed as they say that the time limit is November 20th & i paid for it yesterday morning only
The mail which i got yesterday was this

Hi Mrs. Rakesh,

Thanks for Payment.

Payment Details >>
• Amount : 2999
• Transaction Id : rec_oc_1302161

• Subject Subscribed : IDT Exam Capsule (CA-Final) of Prof. Rajesh Tayal

Whether it is mandatory to file TDS Return even if no TDS is deducted by the company.

Its been a year since no TDS is being deducted, is it advisable to surrender the TAN as such.