According to the New Form 17
Deducter is required to Submit the PAN No of the deductee while depositing the amount to Governemnt, which will generate seperate UTN for each PAN.

As per the provision of TDS, If the TDS is deducted and PAN no is not provided by the Deductee.

What should be the procedure to deposit the amount to government through Form 17 for the amount having no PAN nos.

Kindly provide solution as soon as possible
Regards

Can a Manager of a public COmpany be appointed as the Whole Time Director of a Private Company ?
Plz clarify

Daer Experts,

Kindly give me some suggestions for the issue mentioned below:

A private limited company is making losses from inception. Suppose in the first year income tax depreciation is Rs Rs 1,00,000/- and Companies Act Depreciation is Rs 80,0000/-. Should we create DTL of Rs 6,798/- (20000*33.99%) or DTA of Rs (6,798)/- (Negative).

we made bill of service charges and send to party .full payment made by party is bill tds not deduct amount is 50000/-(with service tax) it is ok or not>?

Dear sir ,

please tell me rate of persantage PF, ESI, PT.


Regards
Ramu

Dear All
We deduct tds from party in m/o may'09. Can We deposit it in hard copy not online?(by Challan-281). Aand wat's process of online Payment ? Our copy not have any online facility.


Mahendra

Dear Sir,

we r trying fill the ITR-4 for Ay-2009-10,but its not uploding showing error null.

please help me solve the error.

Hi all

Should the company deduct tds on payment of sodexho coupons under Sec 194C

Dear member

hi
i want to know the procedure of conversion warrants in equity and what type of formalities should be done before that. please help me.

Meenu

we are manufactura exporter
we need to send some sample of the product to the domestic party
wht procedure we have to follow to send the samples
have we to pay the excise duty and cst
or these samples can be send free of cost or on which paper these samples can be send

kindly advice