Dear Sir / Madam,
Pl analyse the following interesting real case study and revert back with your precious opinion as soon as possible.

A co absorb "C division" of B co on Oct,08. Uptill Oct,08 B co deduct and paid TDS on Salary for all the employees of C division and from Nov,08 to March,09 A co does Deduction and payment of tds on salary.
Now the issue is B co has short deducted and short paid the tds on salary for employees of C division and that shortfall now need to be paid by A co but there is a change in the tds provisions with effect from 1st April,2009 vis notificaiton no 858(E) dated 25th March,09.

Questions are:
1.What A co is legally bound to do?
2.Whether shortfall of tds on salary can be paid by A co in June,09 as they aquired whole C division of B co,If not, when and how can the payment is made?
3.If so, what is way to make such payment and which legal provision will rule that ?
4.Does there is any Interest which need to be paid by A co?
5.Your comments and suggestions to this case which is really happend with the co?

Dear Sir / Madam,
Pl analyse the following interesting real case study and revert back with your precious opinion as soon as possible.

A co absorb "C division" of B co on Oct,08. Uptill Oct,08 B co deduct and paid TDS on Salary for all the employees of C division and from Nov,08 to March,09 A co does Deduction and payment of tds on salary.
Now the issue is B co has short deducted and short paid the tds on salary for employees of C division and that shortfall now need to be paid by A co but there is a change in the tds provisions with effect from 1st April,2009 vis notificaiton no 858(E) dated 25th March,09.

Questions are:
1.What A co is legally bound to do?
2.Whether shortfall of tds on salary can be paid by A co in June,09 as they aquired whole C division of B co,If not, when and how can the payment is made?
3.If so, what is way to make such payment and which legal provision will rule that ?
4.Does there is any Interest which need to be paid by A co?
5.Your comments and suggestions to this case which is really happend with the co?

I wish to clarify whether we should use Form No. 3CA or Form 3CB for pvt. and pub. ltd. company and what will be the case when a company has a turnover less than 40 lacs

Dear Sir

I m very fed up with my CA Articleship as i have to travel around 30-35km daily in raching my CA firm and Back which takes around 1.5-2 hrs daily and i m nt able to concentrate on my studies.

In changed A'ship norms i came to noe that i can't take transfer in same City.Please advise how can i change my CA for A'ship .

I also tried to call ICAI but there was no response.Please consider this urgent and reply asap.

Many Thanks in advance

Can any one please tell me about the new TDS provisions which is effect from july 09. Whether the procedure is notified and what is the procedure of payment and other procedures and status of quartely filing of E-TDS returns.

Can we file a revised return e-return option, original return of which was a paper return?

As when we try to file the same it asks for original return..

I imported a macheinery in May 08 for Rs.1 Crore and make payment for that in November 08 and booked a exchange rate loss of Rs. 10 Lacs, so the value of my macheinery become 1.10 croes. Now the question is how will I charge depreciation. On Rs. 1.10 Crores for full year , or on Rs. 1 Crore for full year, and on Rs. 10 Lacs for half year under Income tax act. As well as what shall be the treatment under Companies Act? What if it would have been a gain. Then would the value of depreciation be reversed?

An assessee declared income of Rs. 5,00,000 at the time of survey. Now, my query is whether is eligible or not for claiming basic exemption limit and deduction under section 80C from Rs. 5,00,000.

Dear Sir,
I have going for filling E-tds return for 4th qtr. by using skorydow e-tds software but i have problem that in this software there is no any column for showing deduction u/s 10 and 24 so how I show this deduction in this software.

whether AO has the Power to ask for additional ground U/s 154 Such as House Property detail, Details of his Partnership Firm etc etc. as sec 154 deals with mistake apparent from Record