Dear friendz....
can anybody tell me about the applicability of new company act for may 2014 final exam???
Dear sir,
We received a cheque against sale for Rs 1,50,000 on 12.04.2013 and the TDS deduction we taken in our books in this current year. the party was uploaded our TDS in previous year (2012-13) how to claim our refund. the previous returns already filled with excluding this amount . how we claim this amount.
please clarify this doubt sir.
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Dear Madams/Sirs,
May I know how to rectify a C Form entered on a wrong date, The invoice was made on July 2012 but entered as August in return hence now I wand to rectify the same. Anyone can tell me please
In the 1st Quarter a company does not have any TDS liability, therefore it has not submitted the TDS Quarterly Return. AT the end of 2nd Quarter the company wants to submit its TDS Quarterly Return for the 1st quarter so that it can submit its 2nd quarter return. Is there any penalty or fine for late submitting the NIL return for the 1st Quarter??
i hv applied for inspection or certified copies application as, i am nt satisfied wid result. but institute send status as "compliance awaited- declaration required" and i dnt hv any mail from institute...cn u pls help me wht does it mean???
If salary becomes payable as on 1st of Sep for the month of Aug & salary also booked as on 1st sep & accordingly tds will also be deducted as on 1st sep for Aug so when tds on same should be paid ?
Regards
Anjana Sehgal
I WANT TO KNOW IF I HAVE NOT SUBMIT THE ST 3 RETURN OF FINANCIAL YEAR 2011-2012 & 2012-2013 SO HOW MUCH PENALTY CAN BE CHARGED.
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After Registered to the CA IPCC how much period/ time to complete.
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Applicability of new company act for may 2014 final exam??