MANOJ

From our C.A. We received message that Online TDS Payment is Compulsory from 1st April'08.

But, due to some problems we unable to start netbanking facility(applied but not yet started).

Because of which we not yet paid TDS for March'08.

Now I want to know that, Can we make our pending TDS Payments for year 2007-08(March'08) now by Cheques or any other source?

Is there any penalty?


hari
03 May 2008 at 17:46

EPS query ?

Dear All,

1. How is Basic EPS different from diluted EPS and cash EPS??
How are they computed?

2. "If a company has a high PE multiple & it goes for buy back, its EPS will get diluted for the existing shareholders for an extended period of time." Hw does this happen, pls explain?


Looking forward to ur responses


vandana
03 May 2008 at 17:38

tax deducted at source

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?


yogesh bhanushali
03 May 2008 at 17:29

Incraese in Paid up capital

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?


vikash
03 May 2008 at 16:55

pcc attempt

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


amitmaurya
03 May 2008 at 15:30

Business promotion

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?


Jaimin Deliwala C.A.

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


varun gupta
03 May 2008 at 15:17

TDS Payment

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?


varun gupta
03 May 2008 at 15:08

ITR filing

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?


Ravi Kumar Rajgaria
03 May 2008 at 14:50

TDS Payment

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?






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