I am working for a bank. Many of the customers whose tax is required to be deducted doesn't provide pan no.s. So the bank has deducted @ 20%. But the query is whether these non pan deductees should be filed or not in the TDS returns? More than 20% deductees doesn't provide pan no.s.

Kindly reply at the earliest.

Thank you.

Can anyone please share the main highlights of Sec 73, 74, 76, 184 of companies act 2013 and Forms DPT-4, 14, 1.

Dear Sir

i related in a ad agency and i want know that in ad agency tds applicable to deduct any publisher if yes so which section

I have been hearing that following things might be allowed soon for Pvt. Ltd. Companies

1. Loans from Shareholders
2. Related Party Loans / Transactions
3. Loans from Relatives of Directors

Any inputs / insight would be of help. I have incorporated company and unable to manage funds.

Regards

sir,
How to prepare for ca final exam for those student who failed in this may 2014 ca final attempt...
b'coz lot of amendments n new topics are there to prepare , which is too complex and too tough to preape... like ISCA audit and law...
n how to prepare for IDT

What is procedure for secondment? i have read in icai website that No deed of Articles need be executed for secondment nor any intimation need be sent to the institute in this behalf. is this true ? please help me..

can any body suggest me about which books should i prefer for ca final examinations for the following subjects with author name-
1. law
2. audit
3. indirect tax
4. ISCA

HELLO,
MY ASSESEE HAS CHARGED AN SERVICE TAX ON EDUCATIONAL INSTITUTE AND PAID TO DEPARTMENT.
BUT NOW EDUCATIONAL INSTITUTE HAS BEEN EXEMPTED FROM SERVICE TAX.
BUT ASSESEE DEPOSITED THE SERVICE TAX AMOUNT AFTER THAT NOTIFICATION.
CAN ASSESEE CLAIM THE REFUND.
TELL ME THE PROCEDURE AND TIME FOR REFUND.

Dear Sir/mem

one of my friend not file his Taxable ITR-1 Return Tax Amount 2000/-AND NOT PAID TAX TILL TODAY 11.08.2014

How much penalty for Late File ITR A/Y 2014-2015

Dear sir,
I have applied for GMCS-1 at Bhilwara branch of CIRC of ICAI for the month of July/Aug. 14. But couldn't attend the programme due to non formation of batch. My articleship 1st year will be over on 13th sep. 2014.

Therefore I want to know what will be consequence if I do not complete my GMCS-1 within 1 year of articleship.
Please reply soon.