all Respected Experts,
we filed income tax return of our client by showing TDS credit amount Rs. XXX of AY 2009-10, on the basis of TDS certificates but now in scrutiny it is seen that on side of IT the TDS credit was not shown.the TDS is actually deducted by bank U/s 194A

what can i do becoz it is for AY 2009-10 and i have to file rectification for the same

plz give your valuable suggestions

Whether commission on sale payable to the agent in Malaysia taxable in India for the sale made to Malaysia.

Dear Sir/Madam

I am registered as an articled assisstant on 16/08/2011. Please tell me when I am eligible to give first CA Final Examinations. As per new rules, Is there any preponedment of examination by 6 months?

i rec a msg from income tax dep saying order u/s 143(1) will be sent to email id.but yet i havent rec any mail.please help me in this....

Dear Sir,

this salary total CTC salary for one month is 12000.00

Basic 40% of total = 4800
HRA 50% on Basic = 2400
Conveyance = 800
Special Allowance = 2068

Total Gross =10068

PF Deduction 24% on basic = 1152
ESIC dedution on Total Salary (12000)6.5% on = 780

Total Salary (10068+1152+780) = 12000.00

Please tell me i am right or any amendment required

please reply soonnnnnnnnn

If 2 private limited companies have same set of owners & promoters, whether on giving loan, provisions of section 2(22)(e) deemed dividend will apply?

Kindly Guide us in following matter related to COP.

Mr.CA is fresher CA and paid assistant of CA can he opt for full time COP or his COP will be considered as Part time having no attestation right?

x Ltd engaged in export of service (Say Marketing Research) they receive input Service Say Advertising, As they are into export of services there is no service tax liability, in such case what will be treatment for input service tax on advt services?

Is claiming of refund allowed ?

or the Service tax Amount will become cost and added to advt amt

Kindly Guide in above matter

sir
any transporter running business at one place he is registered with service tax department nature of registration is for single premises.
my query is
can he open any branch at other place (out side of prior jurisdiction) with same registration ?
is it neccesary to change his registration type i mean centralised registration?

hello sir,

i had to apply for incorporation of a new company which would have a status of private limited co. The problem is that the proposed co. would have more than 3 directors but FORM A for name application provides option only for 2 proposed directors. please suggest what should i do to apply for 3 proposed directors.