already i filed my tds return for quater 4 .but i didnt pay one deductee at that time .now i paid that amount and want to file a correction statement.(total challan amount 707rs,644rs for tax and 63rs for intrest )for that i need clarification about interest to show in which coloum i.e,in challan detail can i show in interest to allocated or apportioned and in deductee detail how much amount i have to enter in total tax deducted i.e,707rs or 644rs

pls give me rply as early as possible
thanking u

is CARO applicable for ca final exam nov2014?

pls help i m little confused....

Dear Expert,
We (Pvt. Ltd. Co.) have been issued 50000 equity shares @20/- each of another co. (Listed on BSE)on private placement basis in 2012.I our Balance sheet such shares are shown as Investment.

Now we want to sale that share through stock exchange. Current Market price is 36/-.

Whether we are liable to Tax on Long term Capital Gain.

DEAR SIR PLEASE SUGGEST THAT CAN I DO MY GMCS 1 IN MY SECOND YEAR OF ARTICLESHIP OR NOT.
17TH NOVEMBER 2014 I SHALL COMPLETE MY ONE YEAR OF ARTICLESHIP.
DUE TO EXAMS I WANT TO DO IT AFTER COMPLETION OF ONE YEAR.

How to apply for the same ,if i already apply for verification then how much duration does it took.

Mr. X received a letter from AO (no mention of section under which it is issued) asking for certain information for FY2010-2011 with an intention to issue a notice u/s148 if the information is not supplied within 10 days. My view is that it is just a fishing inquiry and AO is collecting information based on which notice u/s 148 can be issued. Please share your valuable opinion on whether reply should be given to such a notice?

Member of ICAI(CA Practioner)can hold LIC agency.

Is it possible to make rectification application to AO on the basis of Decision passed by supreme court?
Section 154 is used for Mistake apparent from the record, so will it be good strategy to File rectification u/s 154 on the basis of Supreme Court decision?

Dear Professional Colleagues,

While uploading DIR-12 for appointment of directors im getting error that "The director Mr.xxx with Din/pan No-xxxxxx is already a deactivated director and he cannot be deactivated again.

I've raised ticket with MCA but even they couldn't help me.

I request my colleagues to please help me in this matter.

Best Regards,

Abhishek Kadam

A newly Incorporated Government Company has failed to appoint first Auditor within time specified by Companies Act 2013 by Board of Directors and in EGM also.

Please let me know what needs to be done.

Regards,

Ramesh K C