TDS WAS NOT MADE ON FREIGHT INWARDS/OUTWARDS DURING THE AY 2010-11 AND DISALLOWED BY THE AO. PLEASE ADVISE

I am working as accountant in a private company and I want to do CA course is it possible when im working a job still do the ca.
please guide me how do i do CA.

Sir,

We are having a land with built in area in Coimbatore Town, Tamilnadu. These land were developed during the year 1900 and we are holding the documents of the year 1900. When we approach bank for Mortgage loan, Banker are saying this is not approved site. In this situation what can be done.
Thanks & Regards

Sadhasivam C.

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dear expert can you please guide me what is the procedure of correction of tds challan........,we wrongly mentioned 194J instead of Sec194C & pay the challan through online payment for the a/y 13-14


With regards

SURESH KUMAR

ACCOUNTANT

my question is
1. how to prepare bill by the service provider in case of providing manpower service ? is there to provide 100%service tax on the bill of part of it.

2.if service receiver is not deposited his part of tax then what the consequenses for the same.

if service receiver is not deposited his par of tax the the service provider is take the advantage of cenvat credit for his part tax deposit.

Dear Sir,
I want file service tax return for the period from 01-10-2012 to 31-03-2013.
Whether I can file the service tax return for the above period or it is not posible yet.

Please advise me.
Thanks and regards.

Hello sir, Please suggest how a share can be transfered when the shareholder is not traceable,in case of pvt ltd co.

regards
anushka saxena

Dear Experts,
Pls provides notes for COMPANY SECRETARIAL PRACTICE & DRAFTING.

Thanks & Regards

I HAVE FILE MY RETURN OF BOTH QTR- APRIL TO JUNE & JULY TO SEPTEMBER,BY MISTAKE IN WHICH
TWO SERVICE R INCLUDED BUT I SHOWN ONE FOR WHICH I HAVE DEPOSITED CHALLAN aND OTHER SERVICE IN WHICH NIL TRANSACTION. IS IT COMPULSORY TO SHOWN 2ND NIL SERVICE IN THE RETURN? SHOULD I REVISE OR NOT? ACTUALLY APRIL - JULY RETURN'S STATUS IS SHOWING FILED RETURN?


PLEASE ANSWER ME FAST...........

respected sir,
as per income tax act (in respect of income earned from business)in the process to arrive net income from gross income earned (in books of accounts ),vat paid during the year is eligible for deduction.
but we create vat paid leder under head duties& taxes. if i paid one lakh vat during the year, cash account is credited and vat-paid (created under duties&taxes) is debited.this is ok. but as the p&l is not effected there is no deduction in net profit in p&l account in respect of eligibleexpeses that is vat paid during year.
if i create vat-paid account under the head indirect expenses , i will get the deduction from gross to net profit. but in balance sheet duties and taxes head remains as liability. how to solve it.
i request some one to discuss in possible elaborated manner.
thank you sir.