Please note the i was filing belated return of a company . While filing the TDS Sheet the TAN No. mentioned by me is wrong. However the Party name and amount is correct.Now in the income tax website TAX credit mismatch is seen. Since the return cannot be revised because it was a belated return and the amount of credit involved is also huge What should i do to Proceed?Kindly Revert.Its Urgent.

Hi, I have Direct Tax Padhuka book pertaining to last assessment year. Is it enough if i buy supplementary book for direct tax issued by the institute or i have to buy new book?
Can i change the book?

Suggest - Vinod gupta or Padhuka with supplementary ? which is best?

And also - AMA - Is it enough if i buy practice manual & compilation because I dont want to refer any other book as the time is too short for May exam.

Hello Everyone,

Please can anyone guide me, under which section T.D.S on the use of scaffolding Material will be deducted. Is it required to be deducted u/s 194C or 194I?.
As the concerned construction company is taking this material on hire for a specific use, for a specific period, after which it is returned to its owners.
Can we treat the same as a machinery hiring for 194I to avail the benefit of slab of 194I.
Please Reply,
Thanking You,

DEAR EXPERTS
I WANT TO KNOW FROM YOU THAT IS PADHUKA`S BOOK FOR INCOME TAX IS BEST THAN V.K. SIGHANIA PLEASE HELP ME BECAUSE I HAVE SOME CONFUSION RELATING TO THIS MATTER.
YOURS` EARLY RESPONSE IS HIGHLY SOLICITED.

sir, plz tell me some tips to crack ipcc

Hi,

Our company is a software & IT company with employee’s strength less than 20. We need to know the applicability of the ESI our company.

Some says that for companies coming under factory act requires minimum 10 employees for registration and companies coming under shop and establishment act require minimum 20 employees. So, please clear us that our company comes under which Act and we need to do the registration for ESI or not.

Also clear that this limit of employees is based on the salary less than 15K or based on the total strength of the company and in case there is no employees paid with the salary less than 15K than also the company need to do the registration.

Please clear my queries regarding the same.

Thanks & Regards

what is the logic behind reverse charges mechanism and tell me please if a manpower supply service is liable to pay service tax than 25%is payable by service provider and 75% payable by service receiver whether 25% amount come on gross or service tax amount.how we should calculate

1. can the preference shareholders are the member of the company and there name can be there on register of member?

2. Paid up share capital means?

equity+ preference or only equity shares?

Hi,
Can any one tell me, if one definition used in one Particular Act Can not be used in another act is it possible.

For Example:- in sales definition define in Contract act and in income tax Can we say refer sales definition in contact act to solve the case of income tax. is it possible.

please urgently reply.

one of my relative has sold inherited urban agriucltural land.now for computing capital gain what any other way to compute cost of the land as no one knows who acquired the property and actual cost of acquition.