We have deposited TDS Payments for E-Filing to bank through internet and by mistake they have mentioned wrong TAN no while filing and they have given us receipt for same . While sending TDS return to NSDL we have noticed that TAN No mentioned in the receipt is wrong could you pls suggest us that in this case what to do and how to get benefit of TDS ??

I am CA Student & My Attempt of PCC is in May 2010,I also want to register for Company Secretay & I am eligible for Executive Programme as I have completed Graduation & If I registered, my attempt of executive programme will be in june 2010 ,I want to know whether it will clash both exmamination or not? If clashes what is the Solution , Should I register for CS Course now ?
Pls help me out

1) one of client had made cash payment of Rs 24000 in respect of Sale Promotion Exp to a Hotel (lodging & fooding). The entire amount is disallowed under sec 40A (3). If he makes 2 vouchers on different dates then the same would be allowed??

2) A machine installer comes from different city and stays for 2 days. The co. has debited Travelling Exp A/c inrespect of his Lodging and fooding.

In my opinion the same is not correct . is it ?

let take an example I hired a taxi from a transporter on reqular basis so he comes under perview of TDS. now under which section TDS should be deducted whether U/s 194C or 194J.

if I make a contract from him for freight etc or carrying goods then what is the sec of TDS.

If someone has to start a business.

Why will someone create a pvt ltd co. and not an llp ?

In short i want to know-"Is there any advantage that a pvt ltd co enjoy but not an llp ?"

Dear sirs,
Pls tell me if Insurance Advisor gets only Commission for their service.
So,they have to fill ITR-4 and Gross Receipt,Gross Profit & Net would be same or not ? and
if they also spend money for expenditure of Tea,Cellphone,Petrol etc. could they can written down this exp. amount in Expenses bracket or not ? if they do (or if its right) the Net Profit will be reduced.
and one thing if income & Expenditure will have to Prepare for it ? Its easy but while Preparing Balance sheet its tough.
Pls tell me sirs while creating/Starting Balance for the first year for Insurance Company Advisor's Balance where we have to Put Capital, Assets & Bank & Cash Balance ?
i.e how seems that Advisor Balance Sheet?


I am more Confuse if you are not giving reply so Pls sirs give me the reply of my query. if you dont understand i will raise my query clearly

Thanks for your reply in advance

Thanks in Advance

How to calculate the HRA & take Benefit of Rented House while service ?

Pls guide me & send format of Calculation
on my email id murtaza_bhagat786@rediffmail.com

Thanks a lot for guide & help in advanve

Pls sirs,
For GVAT Registration Number, How much Fees we have to give the Department?
& Which form we have to filled for VAT no. ?
withthis,which Documents we have to collect for Registration of VAT ?
and most Imporatant How to filled that Form ?
Can anybody help & Guide me detail wise?
if your reply is in format ? pls send me on my emial ID murtaza_bhagat786@rediffmail.com

Pls sirs thanks a lot for help me in advance
take care

Dear Sirs
Pls tell me if any Party who is under GVAT Registration,Do they have to show Tax Purchase details while filling monthly VAT Return or not ?
and also guide me can they give Retail invoice with VAT & Add. VAT Collection. i.e will they can collect VAT through Retail invoice ?

My friend tells me that PAN no should be compulsorily qouted if we remit above Rs. 49,999/- in cash to our SB Accounts . Is it so?

If yes, Can u tell me the source of such rule( i mean whether it is compulsory as per ITR Rule or RBI Guidelines or Circulars)