we have deposited TDS amont on 31st march 2007 in the Bank. Being busy day bank gave paying slip asked to collect challan afterwards. after next 2 days of holidays when went to collect challn the bank people for technical reasons not credited challan into IT a/c the took payorder in the name of IT Dept. and cacelled the dd & cr to IT a/c on 3rd April. what are the conseqnces and how to show in audit report.

can TDS remiteed in excess or short for a month be adjusted in next month?

SIR/MADAM,
MY QUERY IS RELATED WITH FBT. QUERY IS THAT WHETHER EXPENSE RELATED TO INSURANCE ON MOTOR CAR IS CONSIDERED UNDER THE CALCULATION OF FBT OR NOT?
SOURABH

as we have paid tds twice on the same bill , what we should , now what we should do can we claim for that money or we will get the rebate for that money .Pls give the solution as soon as possible , thanks

my name is faiz ahamed iam c.a student iam requesting for IS there any audio casstess for PCC syllabus if there is "plz list me the code's of casstees"

Dear Sir,
I have only month before CPT. I have last three chapters left in Accountancy which is posing problems to me(too lengthy)? Plz suggest a practical way to finish them within 20
days.

Dear Sir,
What is the marks distribution/weightage of different chapters of Maths,Law, Accountancy and Economics in CPT(new scheme)? Are there questions carrying more than 1 marks each?

plese tell me date of starting of 2007 nov

plase expalne me correct treatment of section 14 of karnataka value added tax

dear sir,
my client has been registered under VAT, but he is in to exporting of services only to his parent company i.e., it is a cost plus mark up type of a company. they also have a plan to render theese services in india. they have not filed any VAT return during the year, this was realised during the audit this year.They started operations in july 2006 and w.e.f.8/12/2006 they are registered as an STPI unit. What are the steps to be follwed now. Do you advice to continue his registration or re-register later? Is the penalty class for non filing of returns i.e. RS.50/-per day is applicable to them also?and are there any way of saving some amount of it.

please reply at your earliest.my e mail id is goven below

regards,

ritesh
sriteshkumar18@yahoo.co.in