Lavanya N
20 March 2009 at 15:25

TDS returns

We did not deduct TDS in 06-07 under 194 C/194 J, we remited them now in mar 09 wiht interest.Should we file a corrective return for 0607 as the payment to vendors was made in 0607, or be included in current quarter as we did not deduct tax then from the vendors.

Thanks

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Arpan Shah
20 March 2009 at 12:28

Annual accounts for 15 months

Dear All,
If a company wants to prepare annual accounts for 15months ended on 30.06.09, then which are the compliance to be made. Like whether there is need to intimate stock exchange or not, if yes by what time? which are the section to be covered. compliance regarding board meeting and time limit of the same.

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CMA. Subhash Kumar Jha
20 March 2009 at 10:45

VERY URGENT : Section 80 D ?

Sir,

Our employee has submitted a mediclaim receipt to claim the income tax benefit.

This policy is in the name of his parents & the policy nowhere mentions the employee's name on it. However, he is claiming that the payment for this policy has been made by him only.

Now, what is the employer's liability in this regard? Can we admit this document as valid for IT relief ?

Reply urgently,

Thanks

Subhash

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ambika nagar
19 March 2009 at 14:37

coaching for costing

hello frnz
can u just tell me the best coaching for costing in delhi with their addresses n phone no.
n please tell me the fees also
i will be thank ful to u
i m ca final new course student
i have to stsrt coaching as soon as possible
n pleasse inform me whether i can get registration now for the earliest batch
plz answer my all question

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Chintan Vasa
19 March 2009 at 14:26

list of notified areas u/s 2(14)

can anyone provide me with the list of notified areas u/s 2(14?
i want to check whether an area named SIROHI is notified or not.

please provide the list along with its source.
thanks

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Rakesh
19 March 2009 at 12:04

Interest on PF

I joined an organization (say A and PF account maintained by RPFC, Pune) in 1999. I resigned and joined another organization (say B) in June 2005. I have twice given a request to transfer my PF funds but no action has been taken as yet. If I now decide to close the PF account associated with organization A and withdraw the money, will I still get interest for the period, June 2005 until now?

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Maruthi.K.T
17 March 2009 at 16:31

MBA(Finance) & CS


Sir,

I hereby ask one my carrer aquestion please answer me,i completed MBA(Finance) & pursuing CS & working in one company on MBA basis is & recently completed CS inter also is their good future pls guide me which way better
MBA (or) CS....

Thanks & regards
Maruthi.K.T

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dileep
17 March 2009 at 15:05

tds

1. shell network is fibre optic cable supplier and he also installs cable.one of my cilent used his services. whether TDS to be deducted.if to be deducted under which section to be deducted.


2. whether TDS to be deducted on printing &stationery. the expenses incurred towards printing of answer sheets,addtl sheets, records books with logo on all these.

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Altaf
15 March 2009 at 22:26

Notice received u/s 142 (1)

Hi,

I have received a notice u/s 142 (1) to prepare a true & correct returns fof F.Y. 2005-06 & to submit the same to the ITO before a particular date & to be also present on that date in his office.

I want to know what the notice pertain to & what documents should I carry when I go for the hearing.

Please also let me know if I have not filed my returns for F.Y. 2005-06 as I cannot find the acknowledgment copy then what are the consequences of the same. Can I file it now or what is the alternative.

Thanks
Altaf

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C.A. Nikhil Monga

Please explain me the Applicability of Sec 14A and Rule 8D?

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