Hi

For making TDS payment , we have to upload separate challan for each section .i.e 94C , 94H etc. Again separate challan is required for Company & Non-Company Deductees.

Is it possible to upload all challans at single window… it will save time as well as ensure minimum errors in challan upload

Greetings to all,
I need immediate & urgent help in deciding out as which course to be choosen, whether CS or ICWA.? Please tell me the pros & cons of both the professional courses in detail.! my UG Graduation will be over by this april & I am a CA-Inter (Grp.2)Student - have to write only one paper in may 2014, One year of my articleship training is over.!
Your response is highly awaited & thanks in advance.

Dear,


if we applied pan card of minor then,


1. photo of minor affixed in pan card proof?

2.which documents of minor required for pan card purpose?

3. which documents of legal Representative required?

4. in whose person sing in application form minor or legal Representative?

Suppose 17500/- amt due with debtor. Debtor also make payment . But He pay only 17150, and tell me 350/- is deducted for TDS. SO WHAT entry should be pass in tally.?
and should I ask TDS certificate?

I Want to know whether the excise duty on CST purchases is eligible for Cenvat Credit.


Please reply to the quickest.

Regards,
Vamsi

co. purchased goods of fmv 32000 frm director of d co. wid amt of bill 40000 .wil 8000 b disallowed under sec 40 A (2)? plus if payment is made 36000 nd 4000 on different dates wrt to same bil how wil b its treatment in calculating pgbp income?

Mr x has work on salary for 6 month and after that he works in same company as a professional fees and TDS has been deducted at 10% on professional fees.

My query is that can mr x can show income from salary as well as income from professional fees from same company????

Dear sir,
My query is that can AO asked for supportings for cost of improvement made 14 years before?as per Rule 6F assessee liable to carry books of accounts for 6 years.
please suggest me on that and please give me some reference of case laws related to such matter.

DEAR SIR,

1.A COMPANY IS TAKING CENVAT CREDIT ON PURCHASES MADE . BUT WHEN THE SAME PURCHASES
IS RETURNED BACK WHETHER CENVAT CERDIT SHOULD BE REVERSED.

2.WHEN SALES RETURNS OCCURS WHETHER THE LIABILITY TO PAY THE EXCISE DUTY SHOULD BE REVERSED ? WHAT IF IT OCCURS AFTER MORE THAN ONE MONTH AFTER SALES OCCURS IE IF THE EXCISE DUTY IS PAID AND RETURNS ARE FILED?

Assessee filed ROI in time but forgot to Set off The Brought Forward Unabsorbed Depreciation from his IFOS..now the AO says that he can't claim it after ROI is filed because he didn't claim it before. Is AO's Contention right? Pls Give Case Laws on it.! Thank You!