Yeshwanth Shetty
22 August 2014 at 12:14

Payment of interest on tds.

I have deducted TDS on Prof. fees for Rs. 15,000/- on 30/04/2014 and I have paid the TDS on 06/06/2014 with 1.5% Interest for 2 months i.e. (15000+450 = 15,450/-). Now the Default notice for Rs. 693/- has been issued by authority.
Kindly guide me how much amount should I pay to Authority. Rs. (693-450 = 243/-) OR the Full amount i.e. Rs. 693/-.

Regards
Yeshwanth Shetty.



Anonymous
22 August 2014 at 12:13

Changes applicable for nov 2014

what are changes in syllabus of ipcc group 2 exam appliable for nov 2014.


abhijeet m. deshpande
22 August 2014 at 12:12

New form 3cb 3cd xml file convertor

Is there any software to convert the XML file generated by the Income tax Departments 3CB-3CD Utility into directly printable word or excel file so that the same can be printed and attached to the tax audit report. The printable xml file from the utility is not editable and not very presentable.


Harsha
22 August 2014 at 12:09

Clarity required

can someone please give me a clarity in the concept of gross book value and net book value! and gross profit and net profit


arpit aggarwal
22 August 2014 at 12:05

Deferred tax

what is deferred tax


Rupesh Jain
22 August 2014 at 12:00

Credit of tds

company deduct the tds of non resident @ 20% due to non availability of PAN.

now Non resident have PAN and ask for form 16A from TRAce it is possible ?
if yes what is the procedure.

at the time TDS return filing only one deductee detail is filed having no PAN.



Anonymous
22 August 2014 at 11:59

Revaluation of ipcc answer sheets

I want to do revaluation of copy of costing and fm of ipcc may 2014
so please tell me should I apply for revaluation or not
when is the result declared of revaluation.



Anonymous
22 August 2014 at 11:56

Digital signature registration

Dear sir,
I have a digital signature . now I want to register it in income tax site.Is there any software is required for registring it.

Please tell how to register ?


Vani Bhat
22 August 2014 at 11:56

Agm notice as per companies act, 2013

Sir,

Please let me know is there any changes in format of AGM Notice under new Act. If there is a change, please provide an AGM Notice format.

Thank you




Ravi Yadav

hello... I have failed in IPCC grp-2 because of ITSM. this is my 4th try in grp-2. I have lost my account exemption due to ITSM. till date I was preparing Padhuka of ITSM. but now please give me suggestion about any other good author. which books I have to prepare to pass this subject.. please help me..






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