Dear Friends ,
I have a query please help me in this matter. If a bank deduct TDS on interest income while we have submitted Form 15G but by mistake bank deducted TDS . Bank did not enter the Pan no. of deductee thats why they deducted 20% TDS on interest income . While i check 26 AS it does not show the TDS credit because bank did not entered the PAn No. I complain to bank for this matter then they told that we inserted your Pan no but the credit of TDS is not showing in 26 as But they give me 16A . I want the refund of this 20% TDS. Assese does not have any other income except this . How I can get my Refund. Please Give your Replies .....

Assesee covered under audit u/s 44AB. Has debited expenses like rent, prof fees and accounting fees as o/s.
will there be any disallowance if not paid till signing audit report, do u need to report anywhere in audit report

Sir,

we are making payment to our suppliers after deducting Cash Discount. my suppliers are asking to deduct TDS on the same. there fore please suggest that,Is TDS applicable on Cash Discount ?

dear sir/mam,


In case of house property, if property tax is paid for last 5-6 years in the current year, whether the same (full amount) can be deducted from the income of current year?

Thank you

sir please help me on 1 issue. i read in an article, the format of share certificate.

in case we have issued certificates not containing particulars for transfer on the reverse side and we have to transfer shares, what is the remedy?

please reply

Regards

What are the specific kind of contracts which fall under this category??

or is this section a residual section i.e. all contracts unless specified for TDS under other section fall under this??

Dear Sir/Madam,

Pls provide me a Board Resolution for change in Bank branch from one area to another.

The reason being the location near to the company.

Kindly help.

Thanks.

I am not aware about XBRL filing of financial statements can anybody tell me what is the basic concept and procedure to be followed

I am CA-Final course student. I have already completed my 14 months of Articleship. Can I take trasfer for rest of the period of my articleship.
Kindly advice me.

IS section 80p applicable to a credit co-operative society.If yes what is the amount of deduction available?