One Pvt. Ltd. company converted into LLP in the begining of the year but during the year TDS amount is shown in 26AS of Company only. How can we claim the tds in LLP Books???
Give replies ASAP.
Wrongly mentioned 94 C in TDS challan of tolal amount but out of total amount only 2% belongs to 94C. but at the time of return of TDS, the amount shown correctly - 98 % under 92B and 2% in 94C means return was filed correctly.
Got notice of Short payment.
Please suggest the correct solution.
As an itr was uploaded with wrong address a revised return was done. But in that also a mistake was committed and an other revised return was uploaded. Now my question is whether I should sign both the revised itr or only the final one to send it to CPC.
I am attempting IPCC May 2014 exam, which edition of institute's books should I follow rather which edition would be better to follow? I would download that particular edition from the institute's website.
whether practitioner advocates fall under service tax category, or they have to pay service tax under reversed charged mechanism.
Please advice is details.
I'm in my first year of articleship. Now I want to take a transfer. Can someone send me the link of the form so that I can download it and take a printout?
I'm unable to download the form the web.
I have been registered for IPCC since 27th July 2010. I am attempting for May 2014 IPCC exam. The result most probably would be declared in August 2014, do I need to renew my registration?
respected sir is there any requirement to revidate my registration even if I have given ipcc exam in nov-13. plz give your valuable comments
Sir
One of my clients sold 18 cents of urban agricultural land acquired by him as ancestoral property for Rs 18 Lakhs during July 2012. He purchased 150 cents of agricultural land during the year 2012 for Rs 825000.Whether he is laible for long term capital gain if the market Value of the land for 1980-81 is Rs 90000.
Sir, One problem is in front of me. One of my friend got (twice)payment of land acquisition and two tds for same quarter of F.Y. 2011-12.But during filing of his return , he filed with one tds which is of Rs. 28601 but another tds which is of Rs. 25569. He could not mention in his return. Now What to do ? Either go for request to AO or shohld go for rectification. Date od filing 06/07/2012.
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Tds