an assessee received a letter from NDSL regarding inconsistency in e-TDS statement filed. One of the PAN was incorrect.
What is to be done now that we have detected the mistake?
We have sent a letter stating the correct PAN, Do we need to file a revised return or anything else?
which form to use for increase in paid up capital of PVT ltd.?
my client has incraese paid up capital before 6 Months whther penalty is applicable?
if yes ? How Much?
dear sir
i m student of PE2.As per Institute clarification if i were cleared atleast one group in may 08 attempt then i will be transferred in PCC exam.
Sir,now my query is that after transferring in PCC am i eligible for PCC attempt in next attempt after starting Article ship or i have to complete 18 months Articleship for appearing in PCC exam.
witing ur reply
thanks a lot sir
What are the factors which should be kept in mind while auditing items under BUSINESS PROMOTION head? Does credit card payment can be a part of it?
Dear All,
Earlier there was the provision in the CA regulations to train additional article students besides regular article students. I would like to know whether that provision still exist in the CA regulations or not. If somebody can provide the section then it will be highly appriciated.
CA Jaimin
When will the Liability of a Company arise to Deposit TDS deducted from payment to a contractor in case bill for month of September is actually received on 15th Oct., the amt of bill not ascertained yet 7th Oct?
if an assessee has wrongly deposited Tax with a bank even if he has no tax liability without filing any ITR, what can be the consequences?
While payment of TDS through on line u/s 194J, I paid the same amount thrice by mistake. And the same amount passed from my bank account.
can I adjust the excess paymanet with tds liability in other section u/s 194C?
Can excess payment be adjusted in future months?
Can a Pvt. Ltd. Co.(Main Business object - Software development)also purchase and sell shares, mutual funds etc. if the same is in other object.
If reply is 'YES' then why the NBFC are there?
One of our client had 2,000 DSE (non listed shares)purchased in 1998 for Rs. 25,00,000.
He was alloted 80,000 bonus shares in 2007.
He sold 78,000 shares in 2007 Rs. 25,60,000. Being non listed on STT was paid on it.
Now, the question is:
1) Whether it will be considered LTCG or STCG?
2) Whether or not this profit will be available to set off business losses?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
tax deducted at source