Dear Sir

We have recieved an intimation u/s 154 asking us to pay Interest on late deposit of TDS of amount Rs.640.

We have paid the same through two challans (One partly Rs.400 before the intimation was recieved[which is not reflected in the intimation] and Rs.240 after recieving the same)

What shall we do now? I mean should we write a letter informing the local TDS Officer and keep acknowledgement of the same?

Should we file a correction statement ?

Should we do nothing and keep the challans for record?
Please HELP

Dear All

Service tax return have to file for 3 months or six months.

Service tax Payment we have to do for every month of quaterly.

thanking you

Amruth Kumar

hello sir,
a person pay the insurance premium his son's name 152000.
who can claim the deduction u/sec 80c.
both are having incomes more than 500000.
please reply me.

i have completed my ca cpt and i want to pursue icwa also simultaneously . i need to know about the articleship procedure ?

Sir,

I have received professional charge CA bill of Rs.16854-00 and same person want 10% Tds deduction while making payment i.e.cheque for net amount after deducting Tds.
Bill Amount : 15000=00
+ Service Tax-12.36% 1854=00
Total Rs. 16854=00
which amount I must deduct 10% Tds on Rs.15000-00 or on Total Bill-16854=00.
Calculate accordingly and guide me.
Thanks,
Pravin.

i am currently doing audit in biscuit manufacturing industries . Management want to take report on their wastage of Raw material during production.they want to compare report with their actual standrad set for wastage.

So i want to know the points that i consider in my audit program & if possible please provide the formet of report in excel

hello sir,
father paid the insurance premium for his son's name RS.115000.
how much claim deduction his son u/sec 80c

Pls suggest self study text book for FINAL CA EXAMINATION... I had referred book of Dr.P.C.TULSIAN..S CHAND ..during IPCC..the book was brillaint and helpful... plss suggest a similar textbook

Can you please clarify this.

As we approached to provide the FORM CB to our Client..

1. A NRI having a NRO account has sold his residential property in India and want to remit the funds to Dubai to settle his personal loans taken there so that he can get relieved from his job and can come to India for good. Asset purchased in June 1997 and sold on 8th Dec 2013.

2. In such a case can we issue Form 15CB to him. Can he make such remittance?

3. What are the Capital gain implications, since he says he will come back to India and purchase an asset to get Capital gains exemption? In case we can issue Form 15CB can we ignore the Sec 54 provisions?

Thank You

can we register to Cs executive on the basis of ca-cpt without completing ca-ipcc. if we can do so what are da requirements to be done. should we obtain any permission from icai before passing ca-ipcc