Dear Sir,
My client has deposited tds challan on 31 May for the first quarter of fy 2013-14. And we filed the tds return after cheking the status of challan at CSI file of TIN.

After some time trace processed that return and made that challan as unmatched. I carefully examined the challan and found that assessee has quoted the AY 2012-13 on that challan. Whether the Wrong AY can be the reason for challan unmatched status.

Now advise me what is the remedy for the correction AY in that challan.

Whether the bank still can correct the AY in challan as the seven day time after depositing the challan have passed

or

We have to move application to ITO TDS Ward for challan correction

Or

We have to move application to ITO Assessment for challan correction

or

We have to write to TRACE for challan correction.

Please clarify.

how to study cost fm for nov attempt...my cost fm is weak...

Dear Sir/Mam,
IS any exp.incurred is of rs.21,000/-and payment is done through staff imprest.i.e. chq.given to staff in staff name for payment of party.
Afterwards,payment is done by staff in cash to party of 21,000/-then,this exp.is allowed or not under income tax act 1956?

i am about to send my articleship form to the institute.is it necessary to get registered for final first and then send the articleship form or my form will be accepted even if i have not registered yet for ca final?

If A buy the Bike in Fy 11-12 with borrowing bank loan but he was not liable to file to IT Return for the same year. But in FY 12-13 he is liable to file IT Return.

Buying Cost is Rs 50,000/- in FY 11-12. So which Opening balance I have to considered for Accounting for Return.

Shall I considered the Depreciation as per provision of IT for FY 11-12.

As per my knowledge if A buy the bike after Sep-11 then its depreciation will 50000*15%/2 i.e. 3750/-.

Kindly suggest whether it fine or not?

hiiiiii every1

please tell me the procedure to get a charitable trust registered and also the procedure to appoint someone as trustee .

what are the documents required at the tine of making application for registration???

sir iam pursing with ca cpt,cs and degree b.com and i like to do cfa. what is the difference between cfa and icfai. and which as more scope. and suggest me . please

Good evening sir..plz tell me that is their any critereas for transfering articleship principle...for some reason

HII SIR I CLEARED MY IPCC IN MAY 2013 BOTH GROUPS IN FIRST ATTEMPT AND I AM IN NEED OF A MID SIZE FIRM FOR ARTICLESHIP I AM NOT GETTING ANY FIRM AND I AM BIT TENSED DUE TO THIS AND I DNT HAV ANY REFERENCE AS SUCH SO PLEASE HELP ANY BODY SUGGEST SOME GOOD MID SIZE FIRM IN MUMBAI. PLEASE. I GOT 360/700 THANK YOU

Plz tell
If co-operative society need DSC to file Income tax return??