roopa bhat
16 October 2013 at 12:28

E tds

dear sir/s

we have to file qtr1 and qtr2 e tds.
we have filed qtr4 2012-13 e tds. in rpu 3.7 we have to mention earlier period receipt no. now whether we have put same token no for both q1 & q2



Anonymous
16 October 2013 at 12:21

Cpe hours

How many CPE hours are mandatory for CA's who are not holding COP.


SAURABH V SHAH
16 October 2013 at 12:19

Application of tin

What is the procedure for application of TIN in state of maharashtra and what documents are required?


JYOTI GARG
16 October 2013 at 12:17

Tds in treasury

SIR,
HERE IS A QUERY THAT MY CLIENT'S TDS DEPOSITED IN TREASURY.IN TREASURY THERE IS CHALLAN WITH NO CHALLAN NO.HOW I FILE MY CLIENT RETURN



Anonymous

vat on sales value but central excise on Assessble value why please explain with notification and case laws

Read more at: https://www.caclubindia.com/experts/ask_query.asp



Anonymous
16 October 2013 at 12:12

Income tax

sectio 11 and 12 of income tax me kya hota hai pls give me answer in simple language


pavankumar
16 October 2013 at 12:09

Basic query in accounting

Whether below statements are correct?Please expain?
1. Investment in Current Assets is called Current investment.
2. Investment in Fixed Asset is called Long term investment.

I will be very much thankful to you.


arunsrivastava
16 October 2013 at 12:09

Tds

CAN ANY BODY TELL ME WHAT FORM NO TO FILL TDS RETUREN IS IT 24Q? OR NOT.


Mohit Kumar Naharia

A Chartered accountants is director (Independent) in a company. He is setting only in Board meeting and nothing eleswhere. He provided some services to her company lyk consultancy, fill service tax return etc.

according to sec 297 and 299 he is liabile to reported in related party transtaction.

nw que., Kya CA ko CG se approval leni padegi in sab ke liye. ( sec 297 & 299 me likha hua h ki leni padegi bt ek circular aaya tha jisme solicitor/advocates or professional person services dete h to approval lena koi compulsory ni h)


CA Saurav Kumar Jain
16 October 2013 at 11:38

Huf-return filing problem-very urgent

sir
During upload of one of my client huf return the message come as pan mentioned in personal section is invalid.
i have mentioned pan details of individuals authority for signing purpose.

Please help me out?






CCI Pro

Follow us
add to google news


Answer Query

Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details