XYZ Ltd a listed company merging with PQR Ltd..

The payment has been made by XYZ Ltd to Non-residents after applying TDS provisions and tax has been deducted thereon.

Now after merger PQR Ltd will continue and XYZ ltd will be raising debit note to PQR ltd.

Thus whether tax has to be deducted again at the time of crediting XYZ Ltd in the books of PQR Ltd ?

sir i intend to know whether there is a system to trace the candidate who has missed out to mention roll number in his exam paper.

Dear Sir,

We are an 100%EOU in Research & Development,

We get excise duty exemption on purchases of indegious goods by giving CT-3 Form

but for some material our CE Depart.has refused to give CT-3 form so we bought the materials by paying CE Duty,

Can we get refund of Excise duty,which we have paid on purchase of material? if so what is the procedure of getting refund ?

Please Clarify my query

Regards,
Madhu
madhukintali@yahoo.com

wheteher tds is deducted on car parking charges or not

Hi Experts!,Can i enroll for CA now? and what level i have to take admission? it was very much confusing on ICAI.org--- i am a Commerce graduate from Mumbai Univ. and having a experience of 7 years in accounting at middle level management.
Pls. advise

HI,

CAN ANY ONE SUGGEST ME THAT WHEATHER WE REQUIRE REFERENCE BOOK FOR ADVANCE ACCOUNTING.IF YES CAN U GIVE ME REFERENCE BOOK DETAILS.

REGARDS

As relate to the company who is in receipt of Form 16A forms from the parties who have deducted TDS, The TDS receivable account under various parties should be closed, if yes how the accounting entries is to be passed.
I have got a view from te accountant that these accounts will be kept till the assessment is done.
Is it correct?
All these points have arisen during the course of Statutory audit of the company.
Kindly advice and thanks in advance.
Message to maheshkulkarni29@gmail.com

As relate to the company who is in receipt of Form 16A forms from the parties who have deducted TDS, The TDS receivable account under various parties should be closed, if yes how the accounting entries is to be passed.
I have got a view from te accountant that these accounts will be kept till the assessment is done.
Is it correct?
All these points have arisen during the course of Statutory audit of the company.
Kindly advice and thanks in advance.

Can a company issue TDS certificates to employees & others, if TDS return for last qtr has not been filed yet? If yes, how will the return acknowledgement no. be filled therein?

Can a Software company claim VAT input credit against VAT paid on purchase of Computers, RAM, Printer, Servers and other computer related items?