MS.XYZ, a liason office has deducted TDS during the Month of March 2013 and paid to the government with in due date.
However the payment was made for A.Y.2014-15 instead of A.Y.2013-14.
On notice of the above error they again paid the same amount of deductions along with Interest for A.Y.2013-14

Can the amount wrongly paid for A.Y.2014-15 be utilised for the month of April-2014 ( A.Y.14-15).
TDS return for Q4-2013 is not filed yet.

If it can adjusted plese give references to the provisions of the Act.

Is there anything called grace days of 5 days for remitting P.F or do we need to pay interest @ 8% if not remitted before 15th???

is anybody having contact number or personal email id of CA Parveen Sharma, who teach accounts at educomp? i really need it urgently because our city centre are causing big problems and torturing all the students alot....

Dear Experts,

We had done a contract of fire fighting instalation for our building for more than 1 Crore in 2011. and made running payments to contractor around 90 lacs upto 31/3/13. He issued invoice of Rs.56 Lac in March 12. Now he want to do balance invoice. My questions are:

1. Wheterh reverse charge will be applicable on old contracts i,e contracts prior to July 2012.

2.Whether we need to pay service tax on all balance payments under reverse charge.

3.Can the contractor issue separate invoices for material and services..

4. If yes in point 3 what about our service tax liability under reverse charge.

Thanks a lot in advance to all experts

Please suggest books for ca final for may 2015 attempt

HI FRIENDS,
I FILED THE NIL TDS RETURN. NOW I WANT TO REVISED SUCH RETURN. HOW I CAN DO SO??????????
& CONS. FILE IS NOT AVAILABLE ON TDS CPC.

Hello Sir,
The Assessee is a retired school teacher who receives pension monthly.Morever, the Assessee also is a Post Office Agent who receives commission on which TDs is deducted U/S 194H of IT Act. Which form is applicable..??? ITR 2 OR ITR 4..??? PLease help me out Sir....

Dear sir,
I have a question about capital gain.Suppose Mr.A get some agricultural land from his father mr.B . mr.B also got those lands from his father.I mean these lands are all family asset.Now Mr.B is no more.Mr.A sell those land,now how to calculate capital gain from this type of selling,where no purchase value is avaiable.These lands are far away from urban area(mean more than 8 k.m).

m doing my articleship training n my attempt for CA Final is due in november 2014. should i give both the groups together along with my training or should i give it one by one??

Sir,

Company wish to change the designation of Whole time director to Executive Director.

He is getting remuneration of Rs. 1 lakh pm from the company.

Suggest on compliance to be made except form 32.

Regards

Dipti