Can you please let me know if Dividend Distribution tax can be set off against TDS Receivable in the books of a Pvt Ltd Company? If so, how should this be entered in the ITR-6?
In this context, I would like to share that in the case of the Company referred to above, the IT department had made an adjustment of DDT Payable against TDS receivable and reduced the refund due in a prior year assessment order.
I appeared for CS executive june 2014 and awarded with following marks. Comp. Accounts 50 Sec. Law 58 Lab. Law 39 Total 147 I got 1 mark less for pass subject and 3 marks for group now I have to apply for revaluation or certified copy ? its realy work or jst timepass will not get any benifit? kindly suggest.
what if there is any changes in marks awarded in answer book are differentfrom those givin in mark sheet ?
wether the ICAI change the Result in such a case ?
and is there any thing like ICAI has to maintain some passing percentage and for that they do standard deduction in a particular Subject ?
Dear all,
Kindly advise whether we can file the IT return for A.Y. 2014-15 of company assessee without filing tax audit report, as the date for filing tax audit report U/s 44AB has been extended to 30.11.2014 where as no notification is given about IT return filing date.
pls advise
Thanks & best regards
Hello Experts,
If a person is doing 3 business, Whether he has to take different TAN No. for different business.
2 business running as proprietorship.
one running as partnership.
please suggest.
Dear Colleagues
I am going to form Section 8 Company [ealier Sec-25] but the Proposed name Contain word "National" & hence I required Prior approval for Central Government, kindly help me how to apply to CG for the name approval of Section 8 Company, whether it is online & offline procedure, name of office, where I have to apply , my ROC office Under Mumbai jurisdiction
thanks in advance
for company law 1956 have huge syllabus compared than company act 2014.
i have small doubt,
for examination purpose the remaining topics in companies act 1956 are applicable or only discussed topics in 2014 act applicable.
plz any one can tell me what are the changes are applicable for november 2014 exams for IPCC i am failed in may 2014 attempt so i want to know in detail what are the changes are applicable for novermet exams for example companies act 2013 53 section are applicable like that in which subjects what are the changes applicable for november attempt thanks in advance
an non resident assessee working abroad, receiving salary in dollar there, but salary is credited to his account of bank in India through Head office at Calcutta via mumbai-behrain.
now my query is that whether it is taxable in India on the basis that income is received in india.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Setting off dividend distribution tax against tds receivable