Sandeep
25 April 2014 at 10:32

Excess payment adjustment

Dear Sir/Madam,

I wrongly made an excess payment in October'2013 and the same was adjusted in November'2013 by paying less amount.The details of mention below -

Month Liability Paid Difference
Oct'13 2776 3412 (636)
Nov'13 2379 1743 636

Please advice me how to show the above adjustment in ST-3 Return.

Please reply me immediately as today is last day for filing return.

Thanks & Regards,

Sandeep N. Nangre.





Anonymous
25 April 2014 at 10:26

Confused about ca final registration.

Hello !! Please Help me I am very confused about Orientation Programe. I have cleared IPCC in May 2013, I had convetred from PCC to IPCC. I had completed my ITT years ago. There was no OT Training at that time. After Clearing IPCC, I discussed with my friends to get registeration for CA Final. They suggest me to Register later as being course is going to change so you will get new material. I followed d same. But now i went for registraion and they asked for OT Certificate. I said i dint completed OT. They said to complete OT first. I inquired for d same.. but unfortunetly it will be held in month of jun or july 14 ,and I want to Give Exam for CA Final in Nov. 14. Problem with me is , if i will complete OT in july than registration will take minimum 30 days. In Augest Exam Forms are available and if due to recent registration i may not allowed to give exams. Here at ahmedabad center and in Gujarat there is no early batch for OT. I m totally confused what to do or not... Please Guide me...


vishal dayama
25 April 2014 at 10:23

Empanelment enquiry

such as bank announced the empanelment as concurrent auditors stock auditos revenue audit.in which site it is given
please suggest


NIPUN GAUTAM
25 April 2014 at 10:22

Tds on fd

MY tds is deducted by bank on fd in march 2014 because of not filling of form 15g what to do to claim refund and also suggest how to save tds on fd which are matured in april 2014 ??



Anonymous
25 April 2014 at 10:15

St-3 return

DEAR SIR,
I HAVE FILED ST-3 RETURN WRONGLY INCLUDE DATA, CAN I FILED REVISED ST-3 RETURNS AFTER DUE DATE,& HOW MANY DAYS WITHIN FILED REVISED RETURN.


rajeev

it is compulsory in the iv qtr 24q return give the name of non tds deducted employes


Hello CA
25 April 2014 at 08:20

Final exam

Respected Sir, I am going to give single group ie. gr 2 in May 2015.I will start preparations from May.I will do self study.I have only study materials with me.Please guide me and say the time left is sufficient or not.Regards


ankit aggarwal
25 April 2014 at 00:42

Ngo registeration

Sir, please give the guidelines on the procedure of NGO Registeration, how it will register & where will be register..


Yajuvendra Rawat
24 April 2014 at 23:02

Tds deduction on interest paid

Dear Sirs & Friends,

Our company has bought a property on loan from a banking institution, Is it ok if i deduct TDS while making payment on its EMI, Only Interest will be considered for TDS deduction, Please let me know if it is wrong

Best Regards,
Yajuvendra Rawat



Anonymous
24 April 2014 at 22:50

Company law

Whether auditor can do secretarial services ,like signing returns to MCA 21, as per sec 144 of Companies Act 2013





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