What is the remedy to a deductor if deductees from the sums paid to whom are ot itimating PAN.
Can the duductor be penalised for not quoting the PAN of such deductees.
In some cases as noted below the deductee may not be giving his/her PAN - what is the remedy. Is the payer authorised to withhold the future payments.

- Payment of taxable pension to employees retired 3-4 years back.

- Payment to contractors where PAN was not taken earlier

I had cleared the PE II exam in May’07. Then I applied to the ICAI for registration in the Final (old) course with articleship in in August’07. However I received an objection letter from ICAI in Nov’07 due to “breaking of working hours” as I was still pursuing B.Com at that time. Meanwhile I had received the study materials for Final and subsequently discontinued articleship in Dec’07.Now, in February I want to re-apply for regn. as the B.com classes are over.I have the following queries-
1. What are the documents that I have to send to ICAI? Do I have to fill up the forms again? What is the amt. of fees I have to pay?
2. When will I be able to give the exam ,after 2 yrs.or 2.5 yrs of articleship ?
3. How will I receive the study material for the new course?

Hi friends can anyone gimme a time table plan to study for PE II

Dear sir / madam: who ever it is.
I am a CPT student and now I am in the articles period.Coming to the point,

One of the basic assumption in the Accounting policies is Accrual basis of accounting. My doubt is that "Service tax is paid on the actual amount received", which means mercantile basis. Is this not violating the assumption?

hi friends,
this is sreekanth, my friend 4 the purpuse of project work, want 2 have 5 consicutive FYs projected/exampled vertical B/Ss as per sch6 of one company which has objective of taking order&disptching air crafts but following conditions ;
1.not having stock in hand
2.no bill transaction,i.e.,no b/s,b/p.
3.share capital rem.,constant
4.loan amt.,should be given off in 4years once.
share capital=4000cr

plz, be give me the same b4 tomorrow (10-02-2008) at 2AM SO THAT MY friend may get benificiated.
B/S shold be based on objective &plz use all possible heads.
thank u & again plz be send as quickly as possible so that im grateful 2 u.

dear all,
An assesse files his service tax returns in year 1(say) since he is registered(i.e. the value of taxable services provided by him has exceeded rupees seven lakhs) and the value of taxable services provided by him is in excess of rupees eight lakhs.Now if in year 2,3 and 4 the value of taxable services provided by him does not exceed rupees eight lakhs then is he liable to file his service tax returns in the 5th year.is there any clause stating that if for three consecutive years the value of taxable services provided by an assess is less than rupees eight lakhs then he may NOT file his service tax returns in the fourth year? If yes then please give me the exact reference of the said clause in the ACt or Rules or any notification. My mail id is divinetaneja@gmail.com.
Thanks

My Client is Mending Contracter. He and his friends done the Job work in a unit and take contract amount after deducting TDSin name of XYZ Mending Contractr. What this service is comes in Service Tax under man power recruitment Agency! The department has issued a show cause notice to my cline.Pl. tellme that he is liablie to pay the service tax or not

Is training expenses paid to external professionals and agencies to impart technical and personality development training to employees - when conducted OUTSIDE the company's premises - LIABLE UNDER FBT? IF SO GIVE DETAILS OF RELEVANT SECTION AND RATE APLLICABLE

IS ICAI THINKING OVER REDUCING THE PERIOD FOR APPEARING IN FINAL CA EXAM (OLD SLLYBUS) ?
ONE OF MY FRIEND INFORMED ME IT IS GOING TO REDUCE FROM 2 YEARS TO 1 1/2 YEARS

hi sir SAGAR IN MY PREVIOUS QUESTION I HAD ASKED U THAT ONE OF MY FRIEND HAS PASSED CPT IN AUGUST 2007 BUT HE HAS FAILED 10+2 CAN HE REGISTERFOR PCC AFTER PASSING 10+2 IN MARCH N U HAD SAID THAT HE CANT N WHO DID HE WROTE CPT WITHOUT PASSING 10+2 . IN CPT FORM THER WILL BE COLUM ASKING WHETHER 10+2 PASS , APPEARED , GOING TO APPEAR HE HAS WROTE ALREADY APPEARED N PASSED 10+2 N HE HAS TOLD ME THAT HE HAS ASKED MANY OTHER EXPERTS IN CA CLUB INDIA N ALSO AT LOCAL ICAI OFFICE N THEY HAD TOLD HIM THAT HE CAN REGISTER FOR PCC AFTER PASSING 10+2 PLS CLARIFY SIR . N CAN U GIVE ME INFORMATION ABOUT CORPORATE SOCIAL RESPONSIBILTY FROM LAW PCC PLS SIR