where no tds in the case of transporter , is it mandatory to file form 26 q ?

Hi Experts,
are all public limited companies listed in SEBI?
(Public limited company other than private limited company )

hi all, our co. is in insurance business, this fin yr our debtor deducted excess amt of tds and also issued tds certificate of that amount, 26 as statement showing excess comission and excess tds deducted , but we have received less amount as comission so what to do they are not revised their return.
Amt showing in 26 as commission--147,00,000
tds amt- 1470000

Actual amt paid- 132,80,000
actual tds - 1328000
Pls resolve the query.
we have show actual amt in b-sheet .

under sec-194c payment to contract limit is rs-30000/-
if the contractor bill is below rs-30000.no need to deduct tds.
kindly clear the concept.

what is unbilled revenue in an EPC Contract. Can it be treated as current asset?.

Hi Expert,
How to close a CC bank account . for eg i have a cc account for Rs.75 lac limit against stock now want to close this account. wl i have to pay the whole 75lac or only the extra amount used on the date of closure of account.

Kinly explain.

Hi Experts,
I just want to know when form 15CB & 15 CA used ? is it applicable for all foreign payments including import trade or for payment to non resident

if assessee has sustained loss u/h "income from other sources" and filed belated return, then can this loss (assuming could not be set off in the current year against any other head) be carried forward to the next year?? The query arises since section 80 says that loss incurred u/s 72 / 73(2) / 74(1)&(3) / 74A returned shall be filed within due date u/s 139(1. I think it will be c/f... is my view correct??

Can Depreciation Allowance be Carried forward if return is filed after the due date of filing the return?

Dear All experts,

I am completed my MBA finance,now i am working as an internal auditor. I am also took an admission for cs executive, but I am always eager to to took an admission for ca examination.

experts please guide me it is possible to learn ca & cs alternatively with job.

your valuable guidance help me for my better prospectus.

pdn