A partnership firm applied for PAN Number. IT dept issued a PAN No. for company instead (4th letter was "C"). Now the firm wants to fill ITR-5, however since the PAN No. is of company, IT dept is saying to fill ITR-6.

If the firm opts for rectification of PAN No., it will lose TDS credit. Also is it legal for a firm to fill ITR-6?

What should the firm do now?

Can I get any notes n video of law (ca final) in summary form notes nt in details?

Hi,

I want to know why CAPITAL & DRAWINGS comes under "PERSONAL A/C" in golden rules. Please give clear explanation for this. Because its confusing me a lot.

Dear All ,
Please Help me to resolve the below stated query.

whether it is possible to claim only Income tax Depreciation In the books of LLP in the year of conversion.

Also Whether it is possible to claim only Income tax Depreciation In the COMPUTAION of INCOME of LLP in the year of conversion.
Please reply in detail
If possible help please me with an Example.

CAN EVER BE DURATION OF BOND BE MORE THAN ITS MATURITY period....PLZ EXPLAIN HOW?
AND WHY DURATION OF BOND IS IMPERATIVE FOR INVESTORS WHEN THEY WILL GET THEIR MONEY ONLY AT THE TIME OF MATURITY.

Dear Sir,
Kindly clarify about the custom duty and countervailing duty on direct import purchase should be entered in books as a direct expenses or these should be added to the purchase value of imported goods in India.

Thanks & Regards

Savita Badhwar

cn i write ma ca final exam after 2 and a half yrs of training or after 3 yrs of training...?

SIR /MADAM
DO I GET ANY ACKNOWLEDGEMENT FROM ICAI WHEN I SEND FORM 109 FOR TRANSFER
IF YES HOW MUCH TIME DOES IT NORMALLY TAKE?
PLS HELP ME

Its a construction AOP, contract exps.about 3cr.Tds is neither deducted nor paid from f.y. 2011 till 2013.project is WIP,i m suppose to file revised return for
f.y. 2011-12, should i deduct TDS on the invoice date wise / on 31.3.2012.or shld I do d follwing entry
1. pre operative.exps Dr.
To Bank / cash A/c. in f.y. 2011-12
2. Contract exps. Dr.
To Pre operative exps. for subsequent yrs.
to avoide interest on TDS & Exps. disallowance.but i hv issued Form 16A & paid 1.5lacs , hw to deal?????????
plz reply soon

SIR/MADAM
IS THERE ANY TIME LIMIT WITHIN WHICH ARTICLEE SHUD FIND HIS NEW CA
IF THERE IS A DELAY SAY 1 MONTH WILL THAT PERIOD BE COUNTED FOR THE PURPOSE OF 2 1/2 YRS
DO THE NEW CA FIRM REQUIRE CONSENTLETTER OF OLD CA
PLS HELP ME