Sir

1.we have remitted INR 400000/- = GBP 3901.7/- to our consultant in UK regarding consultancy charges.

2.We suppose to send INR 320000/- = GBP 3091.2/- which is after TDS 20%.

I've submitted form 15CA and 15CB as per statement 2.

now how do we adjust the excess paid by us to the consultant please tell me the procedure to fallow.

if a construction company get abetment from department and at the same time the co will be able to claim cenvat

an individual has income from fdr of rs 270000/- he had made investment in fdr of 80c rs 30000/- .He had no any other income,whether ha can issue form 15g for non deduction of tax(f y 2014-15)

On 6th, march 2014, from my office of jayesh sanghrajka and co. one office boy went to western regional office of icai branch for submiting my ca final registration form, and articleship registration form but the counter person did not gave the acknoledgement of receiving the DD.He forget to take the acknowledgement given by the staff of Institute at the time of giving Forms and DD.

How can I get the books issued for CA final since I don't have the receipt of Final Registration. Please help me to know what should I do for getting valid receipt. on which basis the Institute will issue me books of final, If I don't have the acknowledgement . I had received the Registration letter of CA Final

Thanks and Regards,
Pinky Jha
Registration No. wro 0423875
Control Number FECA3100-21332354 dated 04-MAR-2014 (DD)

Sir please provide me the exact no of leaves which i can take undergoing industrial training... And also out of 154 leaves how much i can take in my 2 years articleship period as i'v been moving towards industrial training after completing 2 yrs of articleship... Please provide me ur valuable rply??

If the bill raised by the contractor is of a Partnership Firm, then whose PAN is required Individual or Firm, for deducting TDS

When are the May ipcc results going to be declared ?

I am pleased to know about the calculation of stock-in-trade for stock-in-trade/turnover ratio in Form-3CD.
Reply ASAP.

Thanks in Advance

SIR I'M DOING AUDIT OF A FIRM IN WHICH TDS DEDUCTED ON A PARTY IS 2% AS PER CONTRACT BUT IN SOME CASES RATE DIFFERS TO 0.5%.SO HOWS IT POSSIBLE THAT ONE PARTY DEDUTES FROM 2 DIFFERENT RATES UNDER SAME SEC.
AS PER ACCOUNTANT THERE IS TDS CERTIFICATE PROVIDED BY PARTY SO ACCORDINGLY TDS @ 0.5% IS DEDUCTED.
SO PLEASE GUIDE ME ABOUT ABOVE QUERY.

I have cleared my second stage of CA in may 2013.. Now i am little bit worry about my final exam preparation... i wants to make some different from other and my dream that not only cleared exam with ordinary but.... i am feel that i able to serured some gud marks with high capability..as much as coverted in rank so i complete my parent dream with great enthusiam ...so what to some advice regarding this matter ....??!