1) Weather TDS has to be recovered by a COOP. CREDIT SOCIETY on the interest and dividend paid to it's members?
2) Weather TDS has to be recovered by a COOP. CREDIT SOCIETY on on interest and dividend paid to it's nominal members?
3) Is it required by the members of a coop CREDIT SOCIETY to declare the interest and dividend received from the society and pay income tax on these amounts?

FROM
W SRIDHAR , PRESIDENT
SPE coop CREDIT SOCIETY,SRIHARIKOTA

I created ,last year,provision for income tax of rs 40000 through profit & loss appropriation and now actual tax liability arise rs 38000....how to reverse it ?

and if anyone,please tell me how to show it in computax.. ?

Pls clear the below things:

1)What is Intercompany Reconciliation and its uses.
2)ROC filing/documentation
3)Explain about PAN and TAN No each character


Regds,

Dear Experts,

My company bought some shares for trading and treated it as stock in trade. Same shares were pledged to lenders against borrowing. Subsequently, lenders sold the shares on non payment of loan.

Now, how to treat this transaction for tax purpose? Whether I have to first convert these stock into capital asset and then show it as repayment of loan or I can directly show it as sale of stock to lender.

Thanks,

i belong to udaipur, rajasthan. Rajasthan falls in the central region. so whether i have to send my final registration form to kanpur or can i deposit it in the udaipur branch of circ of icai??

plz guide me

If, at the end of the financial year, unable to track a receipt, as to from where it has come and for what services, what entry should be passed during the closing of accounts.
Pls adv.

Thnx and regards
Gurvinder Singh

at What % TDS (VAT)to be deducted on Works Contract, whether 4% / 5% explain with supporting proof. as per Sec 15 1/b of KVAT Act 2003 it is Not Exceeding 5%. then whether to be deucted at 4%, 3%, or 2%?

Please explain

ceiling limits of audits of ca

In order to reduce profit in manufacturing concern can we reduce stock or increase expenses or any other alternative
after all it has implication on tax

Please suggest