can any 1 tell me how is the rotation of an auditor including cooling period made?

Our client has filed form 15 CA part D on 28.12.16 on income tax website with a proposed date of payment of 31.01.2017. However client decided not to make payment on 20.01.2017. As per rules one can withdraw form 15CA within 7 days of online filing. My question is what should my client do in such case?

Which matters are eligible to rectify u/s 154. can I revise my itr 5 from loss of 27000 to profit of 50000. I filed my return after due date I.e. belated return.

Dear all,

We are making a payment for a vendor in Dubai for exhibition stall, whether TDS has to be deducted or not ? But the Indian client doesn't have TAN. If Tax Residency Certificate is available with the vendor will still TDS be deducted?

Thanks in advance

Sir one of our client had purchased and installed CCTV cameras as they are having different branches in all the branches they have installed and the vendor has issued bill separately for all the branches which totals to ₹ 10 laks.. So TDS should be made?

SIR,
I HAD FILE ITR-4 A.Y 2016-17 AND I HAD FILLUP PROFIT &LOSS ACCOUNT BUT NOT BALANCE SHEET SO THAT I HAD RECEIVED A NOTICE 139(9) SO THAT MY QUESTION IS (1) IF I HAD FILLUP THE BALANCE SHEET THAN THAT WILL BE OK OR NOT AND (2) IN RETURN Whether original or revised RETURN WHAT I CAN CHOSE .
PLEASE HELP

THANKING YOU

I have been facing a big actually when i use to prescrutinized the AOC-4 form a warning javascript window-question occurs having question " you have earlier Pre-scrutinized form MGT-7 .Do you wish to proceed in case if you select Yes, all the earlier Pre-scrutinized forms shall be nullified. If i select yes option again a error use to occur " The form version that you are using is not latest.Please download fresh form and submit it again".
On the other hand i use to download latest form or fresh from MCA-21. I have made a complain to MCA and they have replied also a problem is in my system.
Please help regarding this problem

Dear Sir,

Shipment was made from Nhava sheva port
drawback scroll no 15365/2016 dt:23.03.2016 but still we han't received any payment
shipping bill no 2437931/17.08.2015

Kindly inform us what the action should be taken

regards, sunil

Dear sir,

I am doing job in a full time job in a company and I want to take COP for entering into a partnership firm. can I do this?

Thanks and Regards
Rohit Ritolia

We are a consulting company based in chennai.

We tried to apply for Import Export Code online, the first stage of application i.e Updating Master Data where all details about the applicant company/firm needs to be filled.

When all details are filled up in master data & when we click Edit/Update master data, all fields in which we entered details becomes blank.Even after we re-type all details and update master data, same issue persists.

Because of which we are unable to update the master data and proceed to the next stage of registration.

Needs mention that our JAVA & Internet Explorer are updated versions.

Kindly advise us a solution for completion of IE Code Registration.