hi,
I had joined one ca firm before clearing my PE II i.e on 7th June,2006.I cleared my PE II and registered as article on 26th October,2006 in same firm.Then due to lectures i had taken leave for November 08 attempt from 15th January,2008 tii exam is over.I got negative result and for second attempt i got 2 months leave.Now will there be case of extension?and if so for how many days?
Pls Guide me something to avoid tha same.

sir,
my mother and brother opened the fixed deposit jointly for 5yrs and my brother wants to show this as 80c deduction. and my mother was not taking that amount for 80c deduction.
is it eligible r the joint account cant be shown as 80c deduction.

IF A PARTY GAVE ONE CHQ.FOR RS.100000 AND DEPOSITED IN BANK AND BOUNCED. WHILE PASSING THE ENTRIES RECIPT OF CHQ. IS BANK A/C DEBIT & PARTY A/C CREDITED.

WHILE CHQ.BOUNCED SHALL I PASS THE PAYMENT ENTRY OR JOURNAL VOUCHER KINDLY CLARIFY

THANKS®ARDS

what is caro adjustment?

Dear sir,

Please suggest me how to answer below letter we received from DIT for all 4 quarters ? they are regular return and it was rejected by DIT


Regards

Dear Sir/Madam
Sub: Inconsistency in the e-TDS/TCS statements filed
1. This is with reference to the e-TDS statement filed by you with the Tax Information Network (TIN), the details of which are as under:

Provisional Receipt No. 070360400007796
TAN MUMV14193E
Assessment Year (AY) 200809
Financial Year (FY) 200708
Form 26Q
Quarter Q3
File Type (R-Regular, C-Correction) R
2. The above mentioned statement has been rejected at the TIN central system as it is observed that a regular statement having the said
TAN, A.Y., Form and periodicity has already been uploaded earlier in the TIN central system. The following is suggested in this
regard:
(i) If the above statement is a correction statement that has been filed using the file format for regular statement, you are requested to furnish the statement as 'correction' statement in the prescribed format for correction.
(ii) If you have made a mistake in quoting the TAN in the statement, you are requested to file a new regular statement with the correct TAN.
(iii) If the details stated above are correct and it is a regular statement, you are requested to forward a copy of the TAN allotment letter for the above TAN along with a copy of this letter to NSDL.
3. The following may also be kindly noted regarding filing of e-TDS returns:
(i) Under section 139A(5B) of the Income-tax Act, you are required to quote Permanent Account Number (PAN) of all deductees inyourTDS return. In case of non-compliance of section 139A, apenalty of Rs. 10,000/- can be levied under section 272B.
(ii) In case more than one TAN have been allotted to you, you are requested to surrender the TAN not in use, either by writing to the concerned TDS Assessing Officer of your area or by furnishing a TAN change request form at the nearest TIN-FC. Please ensure that you use the same TAN for paying TDS and filing TDS returns. Also, use the same TAN consistently for all your TDS related transactions.
4. For further details-
a. visitourwebsiteswww.incometaxindia.gov.inandwww.tin-nsdl.com;
b. send e-mail at tin_returns@nsdl.co.in
c. contact the TIN Call Centre at 020-27218080
d. write to National Securities Depository Limited, 3rd Floor, Sapphire Chambers, Near Baner Telephone Exchange, Baner,
Pune 411045. Superscribe the envelope with 'RESPONSE TO INCONSISTENCY - REJ'.

(RaviAgrawal)
Director of Income Tax (Systems)
For the e-FUing Administrator

what is the process of changing the address in the IEC and what papers are requierd for the same?

I have a query on the following :

1. A Private Company was incorporated in Bangalore.

2. The company proposes to shift its registered office to Chennai. (Process is yet not initiated).

3. In the meantime, the company has identified the place at Chennai for it's business.



The company has now necessity to immediately obtain TAN :

1. Can the company apply TAN through Chennai TIN-FC for it's Bangalore Registered Office ?
(In this case, we can use Certificate of Incorporation, which carries the BLR Addres)

or

2. Can the company apply TAN through Chennai TIN-FC for Chennai Address ?
(In this case, there is no proof for the Chennai Address)

Thanks and I look forward to receive your response.

Which section will be applicable for TDS chargeability in case of surveying expenses.
1. Surveying for Land
2. Other Surveys
Please tell whether TDS under head Professional/Technical services (194J) will be charged or under Contractor (194C)?

Please let me know when we can claim TDS on advance payment received in FY 08-09 and income/billing will be done in FY 09-10. In the AY 09-10 or in the AY 10-11 ?

If co. book air tickets from an agency and agency charge fees for this, then on which amount tds should be deducted.
Whether it should be deducted only on service amount charged by agency or full amount including air fare.
What if agency issue bill for full amount i.e. air fare and service charge both?