harshit
This Query has 3 replies

This Query has 3 replies

18 October 2007 at 10:35

tds on billing

our company one of the group company

In that company two companies are held, called "X" & "Y" Ltd

In X co., tax deducted on contractors bills& amount remitted in Bank (Rs.40,000)
for the last three months (a.y.2007-08).

now find out that contractors bills are not related to X co., related to Y co., only.

Now we are deducting the same bills in Y co and paid to bank (with interest- delayed)? or

please give me any clarification?

In x co the same amount adjusted in oct'07 tds payment?
plz urgent sir.


arvind kapoor
This Query has 2 replies

This Query has 2 replies

18 October 2007 at 09:40

eFILING problem

Dear Sir,

In case of filing ITR-4 through ITD software,in no accounts case when information is filled and then the sheet is verified the error appears that "you have filled both P & L and no accounts case information" where as I haven't filled any information in P/L account(Where accounts are maintained).

Plz provide any solution.

Thank U.


CA SUREANDER NAHTA
This Query has 3 replies

This Query has 3 replies

18 October 2007 at 09:29

TDS ON PAYMENT OF INTEREST ON 31.3.2007

WHAT IS DUE DATE OF TAX DEPOSITION IF PAYMENT AND CREDIT BOTH MADE ON 31.3.2007


Nupur
This Query has 2 replies

This Query has 2 replies

17 October 2007 at 23:29

PCC Coaching

In New Delhi is are Mr Bindal & MrR.K.Mehta good for Acc ,Costing & FM resp at AOC in CP?
Or Plz tell the alternative avalaible now if possible near WEST DELHI? PLZ reply at
nupurnarula@gmail.com

NUPUR


Nupur
This Query has 3 replies

This Query has 3 replies

17 October 2007 at 23:27

PCC Coaching

In New Delhi is are Mr Bindal & MrR.K.Mehta good for Acc ,Costing & FM resp at AOC in CP?
Or Plz tell the alternative avalaible now if possible near WEST DELHI?


NUPUR


CA RAJESH GUPTA
This Query has 11 replies

This Query has 11 replies

17 October 2007 at 21:09

Nos. of audit a CA can conduct

I remember a CA can do 30 audits (tax). Whether the limit had raised to 45 audits or not. Pl clarify.


Vineet Jain
This Query has 3 replies

This Query has 3 replies

17 October 2007 at 20:42

Income Tax return for NRI

Hi,

I have returned from UK after a stay of around 16 months during which I was paid UK salary but no Indian component.

I have paid tax on the same in UK and have filed tax return for the financial year 2006-2007 in UK.

Can you please let me know, whether I need to file income tax return in India also for the financial year 2006-2007?

And if yes, Is there any specific requirement for the same? and By when I can file the return?

Thanks in advance.

Best Regards.


devendra
This Query has 3 replies

This Query has 3 replies

17 October 2007 at 20:24

Transfer of the firm

I am the student of PCC Level. my article trainning is running about four months.
I having problem in the firm.
I want to change the firm.
Please send me the procedures for transfer to the other firm?


s kumar
This Query has 3 replies

This Query has 3 replies

17 October 2007 at 20:21

Details of Expenses in Audit Report

Is it necessary to give details of Expenses such as Salary, Rent etc in the Audit Report by an Auditor?


s kumar
This Query has 5 replies

This Query has 5 replies

17 October 2007 at 20:14

Capital Account on the Asset Side

Can the capital come on the Assets side in case of a Sole Proprietorship Business?






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