Sanjay Sehgal

A partnership firm deducted the TDS of an Individual and while depositing the TDS through Online payment the TDS has been deposited by mistake as Company deductees. Whether there is any effect while claiming the TDS by Individual or not. How we can rectify the TDS payment as non-company deductee. The TDS has been deposited through Online payment.

I request your good selves to kindly resolve my quesry.

Thanks and regards



Anonymous

Please tell me if Co Bill is applicable for CA Final Nov 2013 exams. As to when will it be passed in Rajya Sabha?


mohit arora
07 March 2013 at 16:08

About replacement of defective goods

Dear Sir,
I am working in an EOU,We just Received a RM against PC from Harmec Medical Ireland.before give product to production room,we get our rm checked by QA,but during QA we found our rm is not well,we talked to our Vendor,they are ready for the replacement,so we file a permission regarding that in excise office(supdtt tech),but now they are providing us the permission with payment of duty,is they is any Notification for this ? can u tell me the solution as soon as possible ? n i told them circular 60/99 Cus. dated 10.9.1999.but they were not agreed,


Pooja Sharma
07 March 2013 at 16:03

Balance sheet finalization

How We Can Finalize the Balance Sheet of particular firm.It's Constitution is Proprietorship for 9 months, and partnership for 3 months in the same Financial year. Remember it- that proprietor is not became partner in that firm. Also, We Need to give annual balance sheet of the said firm to sale tax Department.


SHILPA MAHAJAN
07 March 2013 at 16:02

Meaning of relative

Whether for the meaning of relative mentioned under explanation to sec 56 of income tax act, parents of individual includes in-laws of the individual.?

To further clarify for pt (iv) brother or sister of either of the parents of the individual, whether here parents will include in laws of the individual?


Yogesh Malhan
07 March 2013 at 15:45

Listing on bse ltd.

If a company is listed on a regional stock exchange & wishes to get listed on BSE Ltd. What is the procedure to be followed & the criteria to be listed.

Does anyone have any checklist in this behalf ?


Sandeep Ladha
07 March 2013 at 15:33

Solar panel

Is solar Panel Manufacturing is Exempted from Excise Duty...?

Kindly Provide the notification reference.

Thanks in Advance.


sandeep k. gianchandani
07 March 2013 at 15:31

44ad for a partner ????

Dear Sir,

Suppose Mr.A is a partner in xyz & co. He receives remuneration of Rs 10 lakh.

Also suppose he has another sole proprietor business in which he earns Rs 80 lakhs.

Now can he opt for 44 ad ??? on what amount will 8% apply ???

Also if remuneration is 25 lakhs, will 44ab apply ???


amit jain
07 March 2013 at 15:30

Section 297 urgent

Dear all,

if a private limited company having a paid up capital of Rs. 2 crore agrees to lease a land from the father of the director then will it attract 297 & permission of central government is required. What if the paid up capital is less than 1 crore !

Please Guide.

Amit Jain


ganesh ghadavale
07 March 2013 at 15:29

Articleship procedures

respected sir/madam,
i am ganesh ghadavale,started my articleship,i just want to know ,how to maitained e -diary, is this compulsory for article trainee?
however, i also heard that the stipend slabs of the article trainee has been revised, if so,then please give me proper information......
thanking you
your faithfully
ganesh ghadavale






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