Sir,

on bill of modelling charges, tds is to be deducted on contract or on professional charges.

models were hired from a modelling agency for a photo shoot

We have been paying office rent of Rs.25000 every month from April without deducting TDS.
we pass accrual entry on month end. however payment is made in the next month beginning.

in case i want to deduct and remit TDS from June, what will be the interest to be paid for April and May month TDS??

Kindly Help.

Dear Experts,

My query is regarding erroneous understating of closing stock in FY 2009-10. The assessee got his BOA audited u/s 44AB, but neither the CA nor the assessee could find that error in which his closing stock was taken short by Rs.190,000. His that year's stock statement shows the following figures:

His op St was 260000
Purchases 135000
Sales 75000
Cl st shown 130000 (it shud hv been 320000)

Now during his assessment in sales tax dept. this error has come out, and he wants to know what can be done?? We cannot revise his income tax return, nor we can show different figures in income tax dept and sales tax dept.


Plz advise what shud we do to avoid adverse consequences???

I HAVE FILE INCOME TAX RETURN A.Y 2012-13 IN BEFORE DUE DATE IN MY RETURN REFUND AMOUNT IS 10000 AND THIS RETURN IS MY SALARY RETURN . I NOT GET THIS REFUND

CAN I WRITE THE LEETER TO "CPC"
OR ANY OTHER WAY TO GET REFUND

Sir, i belong to southern region. To register for final course i took DD ppayable at New Delhi. Should i cancel and take a fresh payable at chennai

hello guys, i am ca final student whose attempt is due in MAY 15. so i am worried about the change in company law course. is it true that company law will change a lot and it will be of no use to study the existing books at this time.... or is it just a rumour??? guys, please help me out! every suggestion is highly accepted...

Dear All,
Kindly indicate if a Proprietorship Firm is eligible for conversion to LLP Co., under an LLP Agreement.

Kindly suggest applicable statutory obligations & documentation.

Thanks & Regards
T.S.Nandakumar
Consultant & Advisor
Bangalore

Dear Sir,
What's the procedure to obtain solvancy certificate from banker?

Thanks and Regards.

Is J B GUPTA cd of sfm is suitble for self study and are they good ?

Dear All,

I raised the invoice in Feb 2013. But customer deducted the tax for the year 13-14(April 13).He will issue the Form 16A in the year 13-14,
Can i take the credit for the same for the year 12-13.