Can the excess TDS deducted and deposited u/s 192 in March (i.e. Q4) of the Financial year be adjusted in the subsequent period (i.e. in Q1 of the subsequent financial year)?
I spoke with the TDS-CPC Call center and they confirmed it can be made but the person was not sure about it himself.
I request the experts to help with the relevant Circular / Notification of the IT Department.

If there is a difference in Closing stock of finished goods qty. as per ER1 and Tax Audit repor ..
Whether the issues attract excise auditor to impose tax on the difference..
Plz. clarify..

Dear users.

I iwsh to know that i wish to take an addmission in M.com. I have come to know that ICAI is Conduting M.com Courses
So please guide me on this regards that if i Wish to take an addmission in Mcom under ICAI banner what should be the T&C and What would be the process

how to revision in i. tax ipcc may 2014 ?? can i refer pm only ??? plz suggest me.

my articleship complete on 20 august 2014.but my ca told me to give extention for 1 or 2 months? why i have not taken big leaves in articleship.is it proper action of ca ? advice me. what reason. i have not given exam in my artcleship?

How to Treat the share investment in case of individual and in case investment made by Firm/Pvt. Ltd./Ltd. cos. what is the Tax treatment for STT, Service Tax, Turnover charges, Stamp Duty etc.,. How to account the same?. Please explain in details, with valuable information.

Dear Expert,

Demand notice came u/s143(1) by not considering updated tds in 26AS for salary income for the AY:2013-14 ..
how the problem to be solve though the tds has updated in 26AS and the same is not considered u/s 143(1)..

Thank you

"X" an individual running commercial coaching center as franchisee for the summer periods to develop the skills of the children.

He was paying the portion of the fee collected from the students to the franchisor as per the agreement as royalty and the keeping the remaining fee as commission.

Franchisor will liable for the service tax for the gross value.

Whether Franchisee is liable to pay service tax on the commission?

Dear Sir,

I have submitted my Form-108(Completion of Articleship)to institute on 14/03/2014,but till now I have not get any reply from institute. Could any body tell to whom I need to contact.

Regards,
Sekhar

Whether Form 15CA & 15CB is Applicable in case of payment made on purchase of goods outside india?

if Form 15CA & 15CB is Apllicable, whether TDS is Deductable or not?