Respected Sir,

I need the help from all my colleague as well as from respected expert.

One of my new client who is Private limited company HAS FORGET his password.

I try to reset the password from all available option on income tax website including digital certificate.

However as digital certificate is in the name of the directors, error comes "PAN MISMATCH" please send me some suggestion as early as possible as due date is too close.

Is tds deductible on interest earned on fd if pan not available fd amt Rs50000 for 365 days if yes than whether it is transferable to another person who hold pan ?

hi, am currently doing my ca ipcc course. after completing my IPCC while doing my articleship am I permitted to do cs? if so can I claim any expections in cs? pls guide me...

Is the Balance Sheet or the Audit report required to be attached to MGT 14 for Approval of Audited Financials in the Board Meeting??

please explain about 269ss & 269t

Dear Sir's

I have owned a small business.

With an mutual understanding my friend had made investments (Working capital) and i'll complete the works by myself and the profit will be shared by us equally.

I've have registered with SSI under my name as a sole proprietor ship and opened a bank a/c with my name as sole proprietor.

This is Small business that does not cross Rs. 10 lakhs in total hence i didn't registered with VAT or ST.

As my friend was investing we produced his PAN for our clients for TDS purpose.

In this situation my friend has another business to watch around will not be able to provide any investments. All his previous investments were returned to him and settled.

All my question is How to Change the PAN details which was available with my clients? Is their any procedure? else shall i write a letter to my clients asking them to amend the PAN details available with them?

Request your reply at the earliest.

Thanks in advance...

If assessee have TAN No. then is it required to furnish detail of total payment which covers under chapter XVII B even if tax is not required to be deduct as per the provisions.
For example payment to professionals less than 30000
Please suggest

our company is paying more than 50000/- to courier company & speed post for shipment of books to different customer. Is is tds applicable ? if yes please let me know the rate .

If Ans - Yes the my following query . Please help -

If we have not deducted tds & payment is more than 2 lac p.a then what we can do now ?

if director remuneration exceed 25 lakh tax audit applicable ?

My mother wants to give her bank fixed deposits amounts invested to her daughter-in-law [ that's my wife ] after my mother's death, through a WILL & no body has any objection towards that.

If my wife receives such amount in future & she invests such money in fixed deposits in her name, will that income be clubbed under my income head or will it be my wife's seperate income? She is a housewife.

Please reply at earliest. Thank you very much.
Regards.
C.Kuumar