Sir, I had filed the tds return of 1st qtr of 2013-14, in which i had mentioned the deductee name with tax but he was transferred from office, now i want to delete the name amount and tax amount in correction statement
but deletion is not taking place. Let me know how to rectify the mistake and decrease the default demand .

it is compulsory to deduct TDS?

HI, EXPERTSJI, MY QUERY IS MY CLIENT HAS LOST THE ORIGINAL TOKEN NO. OF F.Y. 2009-10 OF EACH QUARTER AND THERE IS SOME PAN ERROR IN THAT YEAR SO I HAVE TO REVISE THAT YEAR STATEMENT BUT WITHOUT HAVING ORIGINAL PHYSICAL TOKEN NO. THE AUTHORISED PERSON OF NSDL REFUSED TO SUBMIT THE RETURN SO WHAT CAN I DO FOR THAT??
PLZ TELL ME IM WAITING FOR THAT!!!!!PLZZZZZZZZZZ

A MANUFACTURING CO RECEIVES SERVICES ON TRANSPORT GOODS OUTWARD . CAN THE COMPANY TAKE SERVICE TAX CREDIT ON CARRIAGE OUTWARD.
PLEASE ELABORATE AND GIVE THE REPLY.

I WOULD LIKE TO SEEK GUIDANCE ON HOW SHOULD I APPROACH TO MY CA FINAL STUDY. I WILL BE GETTING LEAVE FROM MOST PROBABLY 1ST JUNE 2014.
HOW SHOULD I PREPARE MY TIME TABLE AND HOW MANY HOURS SHOULD I GIVE IN THESE 5 MONTHS?
KINDLY GUIDE ME..

A franchisee has provide service to company and issued invoice of Rs 100000 exclusive of service tax , and submits nil returns so now can the company is liable to pay service tax on the amount for which they recive service from franchisee.

What are tax implications and liability to both company and franchisee ? Does any CENVAT rule applicable here?

I have two firm M/s. A & M/s. B

I Want to Make a payment of M/s. A

But by mistakenly i entered Service Tax No of M/s. B instead of M/s. A

How can i solve this problem

Kindly Suggest me

Regards

Dear Sir

We have a Proprietorship Firm which is covered under DVAT Act.

The returns upto Q3 F.Y.13-14 had been filed regularly.

When we were filing DVAT Return for the Q4 F.Y.13-14, we got to know that the firm has been come in the CANCELLED CATEGORY LIST in the list provided by the department online.

We are now, UNABLE TO FILE RETURN FOR F.Y.2013-14 Q4.

What should be done by us in case of above case?

Thanks in advance

important aspects to be considered during cash vouching

Dear Sir/Madam

Can i join direct intermediate in CA, my qualification detail:-
B.COM & M.COM with 54% marks after M.Com i join later entry in 3rd semester MBA Finance from MDU rohatak in distance mode and completed with 1000 marks out of 1400 3rd plus 4th semester.

Please tell me can i qualified for direct admission in intermediate .

Thanks