i hv not received few TDS certificate from my client. they are not interested to provide those. i m enable to file return without getting those TDS certificate.
i don't understand what should i do. please help me.

Please note that I know that customers PAN and TAN number.

We are engaged in Broking business. We have recd a bill from CRISIL regarding Surveillance Fees on Outstanding Bank Loan Rating with charging S.Tax thereon.

Can we avail S.Tax charged by CRISIL. Kindly give your reply with ref. clause/sub clause

Thanks

A listed company with paid up capital of Rs. 14 crores has Managing Director. It also has ED whole time Director. Earlier ED had been signing all those papers which required CFO to sign the same although there was no Board Resolution to name him as CFO.

My questions are:
1. Can ED- WTD can be appointed as CFO also to fulfill the requirement of KMP as per the new Companies Act, 2013?
2. If yes, only Board Resolution is suffiecient or we need to convene an EGM or can be taken up subsequently at the time of AGM in September,14?

Have to print few TDS challans.
But how ?? all are .csi file..
Link - https://tin.tin.nsdl.com/oltas/servlet/QueryTaxpayer

Anyone pls help me.. waiting for a reply.

I got a message stating that the CA final attempt can be given 12 months before completing the articles.Can this be believed??

sir i started my article ship on 30-09-2013 and took transfer on 08-04-2014 with leave of 82 days.
now i have a query that will my articleship will extend automatically due to excess leave?when will my articleship end?or these excess leaves can be adjusted from working under new employer
please reply

Sir,

i become liable to pay Rs. 2,00,000.00 as interest to Tata Capital Which is Reg. as a Non Banking Financial Corporation, on above mention amount i am liable to Deduct Tax At Sources under any Section ?????

Sir,

I have registered for article ship in aug 2013 and thereafter registered for ca final examination. Now my final attempt is due in may 2016. but according to new eligibility criteria can i give it in nov 2015.
please visit the link below
http://www.icai.org/post.html?post%20id=650

Recpected Experts ,

We are a manufacturing unit engaged in exports of pharmaceutical bulk drug.
we have paid commission in dollars to our overseas agent through bank for the orders received by us from them.
The agent does not have a office in India and also does not pay taxes in India of any kind.
Do we have to deduct TDS on the commission paid to him and than transfer the amount.

hello sir / madam I want to know that can income tax return for income from other sources for a.y. 2012-2013 and a.y. 2013 - 2014 filled manually? is there any penalty occurred? if yes then in return same shall be mentioned or not? kindly advice. Thanks.