s suresh
29 May 2014 at 10:40

Tds pan (206 aa)

Dear Sir

We have Already Filed TDS Return Form 26Q (Q3) fy 2013-14. But One Deductee pan Wrongly Mentioned ACGPP5217F instead of CQRPS6039N . (SEC 194-H @10% DEDUCTED).
( ABOVE TWO PAN NUMBER IS VALID)

If i file Correction Return to rectify above mentioned PAN.( MORE THAN 4 CHARECTER ALTERATION REQUIRED) IS ATTRACT 206AA ? 20% TDS TO BE DEDUCTED?



Anonymous

Whether an ACA not in practice eligible to become FCA after 5 years of Job or not.or it is necessary that member in practice only can be FCA.


Rakesh Purohit
29 May 2014 at 10:27

Input vat rebate

If I purchased any material used for works contract from a registered dealer (MP)by paying Input VAT @20 per CuM. Should I pay/deposit once again Input VAT @20 per CuM while filing return.


swati
29 May 2014 at 09:53

Atc certificate

i have cleared group 1 of ipcc and have completed my 1 year of articleship. how to apply for ATC certificate now?


Accounting Home Services
29 May 2014 at 09:52

Import of service

Dear All,

PLEASE TELL ME ON WHICH CODE I HAVE TO PAY SERVICE TAX ON IMPORT OF SERVICES.

WE RECEIVED THE SERVICE OF TESTING CHARGES.

PLEASE HOW TO PAYMENT & WHICH CODE I HAVE TO USE FOR PAYMENT.

THANKS


Abhishek Kumar
29 May 2014 at 09:30

Taxability !!!

Dear Expert,
I would like to know whether Sale of Paternal property liable to Tax ???

Pls Suggest with Explanations !!!

Thank You.


Abhishek Kumar
29 May 2014 at 09:20

Taxability !!!

Dear Expert,
I would like to know whether Sale of Paternal property liable to Tax ???

Pls Suggest with Explanations !!!

Thank You.


durgesh mishra
29 May 2014 at 09:08

How to do

guyzzs kya audit self study se ho skty h. if ys den hw ...???


anil kumar reddy
29 May 2014 at 08:27

Change in tin

dear all we havr purchased a proprietary firm and we have created a partner ship but we have continuing proprietary TIN no only now we want to cancel that TIN and apply for new TIN but we have a doubt that we have hold hug stock in that in this situation , we can change our TIN or Not ?


ramvir s chahar

A new company was incorporated in June 2013, But it has not done any business during FY 2013-14. Only share capital of rs.100000/- has been deposited in company account.
From FY 2014-15, company has commenced its business.
please clarify,

What is need of audit for 2013-14?, when we asked some firms, their charges are too high for no work that we have to close the company and go for other form of business, like proprietorship or LLP. what should we do in this situation.






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