Anonymous
18 October 2013 at 15:33

Procedure for application of dpin (llp)

What is the procedure for application of DPIN of new partner in LLP. Also can application of DPIN of old partner be made together? could somebody tell me which form is to be filled for the same?



Anonymous

Please Provide me procedure of filling 154 online on income tax site for my client tds rectification



Anonymous

Dear Sir

We pay freight on carriage to transporter regularly. We have obtained xerox of PAN of such transporter. My query is, do we have to file quarterly TDS returns? What are the requirements for the same as we have not deducted any TDS on the same?

Please Help


sachin verma
18 October 2013 at 15:14

Industrial training

Sir I Want to done industrial Training So Please Tell About the Vacancies.



Anonymous
18 October 2013 at 15:11

Tds on commission and brokerage

Dear Sir

One of the clients sells goods to an exporter in Mumbai. The exporter charges an amount in the books of supplier as commission and brokerage. Thus while settling the accounts the payment recieved by client is net of such commission charged by the exporter (i.e. commission recieved by exporter and paid by supplier).

Now my query is, Will TDS be deducted by the supplier(client) on such amount credited ?


chahat kathpal
18 October 2013 at 15:11

Query

what is the definition of relative in auditing..??


dhara
18 October 2013 at 15:10

Notice of short deduction

we had filed 26Q of 1st Qtr and 2nd Qtr of FY 2012-13 we had made mistake in deduction of 1% instead of 2% after received notice of short deduction of that party we had deposit TDS with interest as per notice.
now we problem facing for correction in consolidated file which we had download from trace.
for TDS already paid 1% in regular 26Q and paid TDS of other 1% as per notice how to correct the details of that party afer add challan details in annexure-1 specialy in 419 and column 423 rate of tax


Sheetlesh Singh

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?
Since, in the circular which mandated the compulsory filing of form 23b, its stated
that 23b form should be filed by an auditor appointed in the AGM, I m confused
whether its compulsory for first auditor of the company because he was not
appointed in an AGM.
If its not mandatory, then what will we fill in 23AC form for that period in the
column of SRN of 23B?


SHASHANK SHEKHAR DASH

Consequent upon the change in share holding pattern, the promoters of a company have become minor share holders. Please advise what steps Banks should take to safeguard their interest for already having lent sufficient amount to the company.


Mohit jain
18 October 2013 at 14:43

Difficulties in retaining theory concpts

hello sir/madam... i m facing difficulties in retaining theory subjct like law, audit, itsm and my attempt is nov13... plz suggest me how to retain these theory subjcts...






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details