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Jayesh Jagetiya
27 April 2009 at 13:20

EXCESS PAYMENT OF TCS

Dear Friends,

While making E payment of TCS of Q4 for the F Y 2008-09 by mistake we have paid TCS more than the actual.

How can we adjust the same?

Can we adjust the same against the payment for Q1 F Y 2009-10?

or

Can we get refund of the same?


Jayesh Jagetiya
27 April 2009 at 13:12

Investment for Future requirement

Dear Friends,

I want Rs. 1 Lac after 3 year for a social function.

For that i want invest monthly, so that i can get Rs.1 Lac including interest after 3 years.

What is the best option for the same?


vinay

HI EXPERTS,

REPLY AT THE EARLIEST......

A DIRECTOR (WHO IS ALSO A PRACTICISING CHARTERED ACCOUNTANT) OF A COMPANY (X LTD). A COMPANY (Y LTD)WHO PROVIDES SERVICES TO X LTD.

CAN DIRECTOR SIGN THE BALANCE SHEET OF Y LTD?


silvi ubal gomes
27 April 2009 at 13:08

Person Liable to pay

Whether government is liable to pay service tax on any service provided ?? If Yes please give examples. If no Section no


Jayesh Jagetiya
27 April 2009 at 13:08

TDS Certificate Signature

At present TDS Certificate issued by Our Company are signed by our Director.
Now because of Heavy work load he wants to give this authority to an General Manager (Employee).

Is any requirement of Board Resolution for the same according to Company Law or Income Tax Law?


CA Aditya Goel
27 April 2009 at 13:05

exise vs sales tax

what is the difference between exise duty and sales tax as they are paid together on the same amount? who are liable to pay them and when. i have seen both tax are added in the same sales invoice on the same amount at different rates.


Vijay Parmar

hello

sir,

1)can i file my return after march 2009. of A.Y.: 2007-08 AND A.Y.: 2008-09 ,my income was below taxable limit.

2) Rs. 5000/- late payment penalty applicable for me. ? for above A.Y.2007-08 AND A.Y.:2008-09.

im confuce please reply earlier.

from vijay


CA Ranjeet Singh
27 April 2009 at 12:45

peer review

what how and when firms are required to get peer reviewd mandatorily or voluntarily , what are the stages of practicing Unit ?????? can i get answer to my query in depth


saikiran
27 April 2009 at 12:43

Qualified Report by an Auditor

Is there is any book on Qualified Report by an Auditor?Plz tell me!!! Urgent!


Drakulla..
27 April 2009 at 12:42

Regarding Articled-training periods

Hello sir,

I want to that If someone has completed his/her 18 months of training and now he/she wants to quit training for exams preparation, so if he/she needs to continue or he/she will be eligible for the exam as he/she had completed the period before the exams date.






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