Sir,

If any contractor does not give his PAN no.-(Whenever He has already PAN),,Then How much TDS deducted and what is procedure for giving Form 16 to Contractor.



Thanks,

With Regards,
Dheerendra Kumar
09910911066

our company appointed an Individual to organize an event for and on behalf of the Company. that event includes, catering, musical concert, arrangement of traveling of guests etc.

we want to know whether it attracts TDS under section 194C or 194J

Thanks,

while alloting share to foreign holding company.
we have to file fcgpr form along with CA CS Certificte.
I would like to ask that CA CS certificate should filed by Practising CS or Whole time Company Secretary can file it.
aloso provide me format for the same.

Sir,
Our Security service provider raises bill for
service provided in April, in the first week of May...similarly every month.
Is it alright if we book this expense in May and deposit TDS thereof by first week of June?
regards,
ashok thakker

My employe is not allowing to for industrial training even though i had given him 3 months notice
What should i do

Dear Sir

Can a company import goods without having IEC certificate, if yes then what are the situations and if no then what are the consequences of doing the same.

Thanks in advance

i got 54.84% in t y b com and i m last year complete my mba in finance now i want to do ca then i can take direct admission in ipcc leval.i m read eligibility of icai for direct admission in ca but i m not understood.and i m got 72 mks in tax and 62 in management in t y b.com.
can i get admission based on any criteria of my marks.

While filing ITR assessee entered his bank a/c. no. wrong. so that his refund of Rs. 45000 credited by income ta department through ECS to that wrong account no.

and that third person withdrawn that amount from his account and denying to pay it to assessee.

How the ITD credited refund to wrong account no. ? Name of the account holder is totally different from assessee.

What to do in this case. How the assessee get his refund.

my suppliers has filled 403 to dispatch good from their state to my state gujarat

when i open my tin where i found approve/reject check post forms in below i found filled form with option of approve and reject

do i need to approve by clicking of approve button or it is not my work or to wait suppliers instruction

kindly any gujarat vat expert help me in this situation


thanks

I have Completed CA. I have interest in Interpretation of Law especially Indirect Taxation.Then Which are the courses available for same?