Kamaldeep Singh

Hello everybody,
One of my client's is a bank and has recd. demand notice from IT deptt. as there were a few Pan quoted which were invalid. The notice demands tds @ 20% on such entries together with interest. The bank has got the correct Pan from all the deductees and is about to file correction statement.
I just need to clear up that in this case do bank is still liable to pay the demanded amount or intt. or both or is there any other penalty to be paid ?


CA SHALINI CHOUHAN BHALLA
21 June 2013 at 18:54

A piece of advice

Respected Sir,
I have been giving the CA FINAL exam since last four attempts and in my Second attempt I cleared My Group 2 But since then I started studying even more but not getting marks. My parents blame me everyday for not passing And without waiting for the results they r forcing me to find a job. I did find one but they didnt let me go saying I can wait for the results I M also trying to give all sorts of Bank exams but since my gk is weak so i M not able to clear. I M in a traumatized situation I dont know what to do, PLEASE HELP..
THANKING YOU in Advance


Shankar Rao
21 June 2013 at 18:53

Filling of audit report

Dear all

From the Asst Year 2013-14 Chartered Accountant has to upload xml format of Audit report and attach B/s and P&L A/c of assessees whose accounts are covered u/s 44AB.
While uploading audit report weather auditor has to attach scaned copy of signed Balance sheet & profit and loss a/c or simply a pdf converted B/s & P&LA/c Department has not made any clarifications
Kindly let me Know


CA SHALINI CHOUHAN BHALLA
21 June 2013 at 18:50

In need of advice

Respected Sir,
I have been giving the CA FINAL exam since last four attempts and in my Second attempt I cleared My Group 2 But since then I started studying even more but not getting marks. My parents blame me everyday for not passing And without waiting for the results they r forcing me to find a job. I did find one but they didnt let me go saying I can wait for the results I M also trying to give all sorts of Bank exams but since my gk is weak I M not able to clear. I M in a traumatized situation I dont know what to do, PLEASE HELP..


Kishan
21 June 2013 at 18:46

Annual filling

ANY BODY GIVE ME FULL INFORMATION ON ANNUAL FILLING.EITHER PDF,OR PPT.


shobharani.s
21 June 2013 at 18:30

Change of comapny name

Dear Friends,

We have recently changed the name of the company, To intimate the same we have to write letters to the bank.

Here are my queries "what forms need to be filled out for PT, ST,Vat and TAN Department" and "what are the Supporting documents to be submit". Pls advice anyone.

Its very urgent.



Anonymous
21 June 2013 at 18:15

Rectification

Dear Sir/Madam,
i received a AO u/s 143(1) of AY 2011-12,and payable amount is 60300.so, please tell me the whole process of rectification to assessing officer.

Thanking You.


ARPIT
21 June 2013 at 18:13

Download itr form

HOW CAN WE DOWNLOAD FILLED ITR-6 FOR A.Y.2011-2012. PLZ DESCRIBE DETAIL PROCEDURE.


JAYAKUMAR.M.G
21 June 2013 at 18:08

Tuition fee u/s 80c

Sir
Inrespect of tuition fee paid by bank under educational laon directly to college, is there any restriction for claiming for 80C by the parent satisfying all other conditions.Please advice
Rgds



Anonymous
21 June 2013 at 17:53

Return of income

Received notice from IT Dept u/s 142(1) for A Y 11-12 asking me to file return of income. However, the return is time barred.
How can the return be filed now ?






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