A case recently arrived at my office. A person's tds credit for ay 2010-11 in form 26AS shows rs. 65550 and this matches with his form 16A also and he claimed this in his return for the said AY. However the intimation he was served upon with shows a tds credit of rs. 61095/- only. I have seen many cases where tds mismatches because form 16A shows more tds than Form 26AS and there are obvious reasons behind that.
However this is totally different case for me and I am completely unaware regarding the course of action to be taken.
Kindly guide.

Dear Experts,
I want to confirm the Order of filing of forms with ROC for the year 2013-14 i.e. whether my understanding is correct or not please tell me.
1) This year we are supposed to file MGT14 within 30 days of board meeting of approval of financial statements & director report.
2) Then after the AGM, file form 23AC, 23ACA, 20B for filing BS, P&L and annual return within 30 & 60 days as the case may be.
3) Then file MGT14 for filing passing resolution of appointment of auditor.(as GNL 2 asks for SRN of MGT14)
4)Then file GNL-2 for notice of appointment of auditor along with attchment of ADT-1, intimation & certificate & consent of auditor.

i deducted tds of my vendor but my vendor is asking form 13. plz help me what is form 13 n how can i provide them. i deducted tds under section 194c

My all queries relating to a company having a share cap of Rs.10 lakhs(Authorised) & Turnover of Rs.1.5 Crore.
1) If a auditor was a auditor of a company for the last 7 years, still can he continue with co. as the auditor.
2) if yes, then whether his appointment in this AGM be for a term of 5 years, as the rotation of auditor is not applicable to this co.
3)In both these cases, which form has to be filed by the co. with the roc.

Hi all,

I have change my job from CA firm to a Private limited company. I have informed institute about resigning from CA Firm within one month. But do I have to inform about joining a company? Is it mandatory?

Thank you

can i pursue ca cs bcom at the same time

Anyone please tell me what ammendments in audit for Nov 14 ipcc inter .....

Dear Expert

PLz suggest me what rate i used on renting Cab.Service provider is Individual and service Receiver is Body Corporate

Bill Amount is Rs. 1000.00
Service Tax (@ 7.416%) 74.16

Total ----------
1074.16

or any other plz guide

Thanks

as per which section ESI and Epf shall be deducted on arrear salary,which is increased .

Is there any changes happened in group2 advanced accounts for nov`2014 attempt