my exams are due in November'14 and i'm confused which book i should refer for Financial Reporting Praveen Sharma or Paduka,Please suggest me

hi I made a mistake in the payment of tds for the 1st quarter i.e., wrongly entered the assessment year as 2014-2015 instead of 2015-2016. kindly help me how to rectify in this regard. thanx

Hey guys if any contractor is not having PAN we deduct tax @20% but on whose account that amount do we need to deposit ? As the person whose TDS we are deducting is not having PAN ? So ... .. ... .. .

A private company having share capital 100000 has been incorporated on 07/10/2011. But till now not a single annual return has been filed to ROC. Income tax return has been filed for FY ending 31/03/2012 & 31/03/2013. The annual return filing to ROC was due on 30/10/2012 & 30/10/2013 for FY 2011-12 & 2012-13 respectively. So suggest me whether annual return for the same can be filed to ROC or not. If it is possible which form shall be uploaded for auditor appointment i.e. Form 23B as per previous company act 1956 or Form ADT-1 as per new company act 2013.Please suggest me as soon as possible.

I started my articleship on 15-10-2013 but due to some reasons I took transfer on 04-02-2014, after that I joined the new firm on 07-04-2014. I just want to whether I have to do my GMCS-1 within 15-10-2014 or I can do till 16-12-2014 bcoz due to 2 months and 3 days break my 1 st year will end on 16-12-2014?

result date pls

Dear Clubians,

Can any of you help me with a solution to file IT returns hazardless as IT has imposed restrictions on no. of times using same id's for registering to max. 4times.

expecting clients to do their registrations in IT website is always not possible.I read some article in this website using Dot(.) in the mail id but its not working...

any other alternative solutions please lemme know ... thanks in advance.

hey..I m deepak doing CA IPC may 15..I want to prepare for CS executive as well..pls suggest me books to go through self for CS executive.. thanks..

Sir today I prepared a return of a salaried person for the at 2010-11
While making it the winman software showed the interest and penalty to be nil
I want to know whether section 234 is not applicable to salaried employees????

Thanks in advance

hi I want to know the basic calculation. I am a small businessman. I want to fill ITR. How can I calculate my income. so I want to know that the house daily need expenses should be less or not from my income