I have received a certificate u/s 197 from client for non deduction of tax and it contains amount, tax rate and period of validity. I want to know that if i received / booked a bill or paid a particular amount to that client after deduction of tax prior to the validity period mentioned in that certificate according to tds tax rates. should i have to reverse that tds entry.

For example i have a bill dt 1.4.2014 of 1000/- and deducted tax @ 10%- rs. 100/-. and i received a certificate with validity frm 30-4-2014 to 31-3-15. should i reverse the tds entry or it is right.

Can any one plz tell me how does Ramakrishna Sir ( RK Institute, Hyderabad)teach CA Final Financial Reporting?
Is there any other better option?
plz gve me a quick reply as d batch is starting in august..

thanks

Whether tds under section 9a is applicable to companies engaging works contract

sir I am preparing one balace sheet in debit side I got balace 1910141 but in credit side I got after adding profit i got 2000000 so but i can dedut from this amount one is drawing and other is

can any body please tell me that exactly how many leaves available to an articled assistant? if there is not any exact no. of leaves available then how leaves to b calculated??

Any guesses for ipc may june 2014 results date??????????

Dear All,

Plesae provide me ESIC RATE CHART FOR DEDUCTION OF ESIC...i want from the financial year 2005-06 to 2013-14

hello,

i have received a notice of short payment from TDS from traces. which i have filed corrected return but it shows amount consumed to the extend available is less remaining amount & the interest amount charged by traces. what can i do i cant understood the exact problem

challan amt 21414.00 dated 03.06.14
tds deducted 21414.00 on may 2014
& return dated 15.07.14
as per traces amt consumed is 12011.00
short payment is 9403.00

if we pay INR 40,000.00 for advertise, then we responsible for tds deduction or not ??

besides the Pencil-Paper mode, is CPT also conducted in online mode? If yes, pls provide a link/info.


in each session, is there a time limit for each section, or is it that we get all the sections of a session together and its upto us to allot the time?