Income Tax queries [37891]

All Resolved Open

CA Suresh Paghdar

19 May 2008 at 12:15

E-TDS Return

Mr. X has deducted the TDS for the F.Y. 2007-2008 u/s 194c and paid it by one chalan in May-2008.Bill date is ranging from April to March. In such a case whether he required to file all the four qtrly return or only 4th quater return

Rahul

19 May 2008 at 11:56

Preparation for CA Final group 1

Dear experts,
Can you please suggest me the books to be referred for CA Final group 1.

Also suggest me the tips on preparation of the same.

Eagerly waiting for the reply

RAHUL

CA Manikandan.A.V

19 May 2008 at 11:52

Companies Audit Report Order 2003

Can I get detailed notes on CARO 2003,

Please help me.

Regards,

Manikandan.A.V

Vidya Dasgupta

19 May 2008 at 11:42

Limitation on the audit fees and consultancy fees

Is there any law whcih prevents Tax audit and financial cnsultancy by one propreitory company??

Kaushik Padhiyar

19 May 2008 at 11:01

pcc notes

can u send me pcc notes. my email id is ( kaukaushik@gmail.com) sir pls help me. thank you sir

siddesh Nakhava

19 May 2008 at 10:58

Financial Management

Can anybody give me the cell no. of Mr. A N Sridhar who has authored the book on FM and who is also is a teaching faculty in Tayal Institutue

CA Manikandan.A.V

19 May 2008 at 10:49

Interest & Penality allowable or not

Sir,

If a company paid Interest to the Dept. for not deducting TDS as per their assessment, the interest and Penality thus paid is allowable as an expense or not?

Please help me in this matter,

regards,

Manikandan.A.V

BIJAY MITTAL

19 May 2008 at 10:43

Extention on time limit for deposit of TDS

The assessee had deducted tds for the quarter ended 31st march 2008.Since it is now mandatory for the companies and others who are liable to get their books audited to deposit the challan through net banking only, therefore it might take time to open the account and get the iD AND password.Now my query is whether there is any time extention for the deposit of tds for the quarter ended 31st march 2008.If yes ,then please specify the time upto which the tds can be deposited and return of tds can be filed.