Hello Sir,
I transfer my articleship in 4 months on 10-04-2014,
but till the date not receiving any new article registration letter.
so pls suggest me an email ID for complain.
Thank You
Anyone suggest mee best book for company law for cs executive As per new companies act 2013
Dear Sir,
While entering the TDS amount in traces
For the quarter Q3 FY 2013-14, the challan amount was incorrectly updated as Rs. 4000.00 instead of Rs. 40000.00
While making the correction return we are unable to correct the challan amount. Kindly help us in changing the challan amount.
Whether currently there is any stay in late filling fee of tds return of Rs.200 per day??If any client receive notice from tds department to pay late filling fee then as professional advisor what I should do??Whether to tell client to pay late filling fee or not??
Sir,
After submission of efiling for AY 14-15, I came to realise that I was supposed to pay some extra tax on bank interest received on FY 13-14 as my interest falls 20% slab and my bank deducted 10% from it.
In that case
1) what I am supposed to do? should I wait for their reply or I pay the tax vide challan-280?
2) If I pay the tax then how to revise the efiling?
3) And also write me the procedure to calculate the tax on interest on 20% slab when 10% is already deducted by bank.
Regards,
Can we download good books with many illustrated examples to make my basic clear for all subjects in IPCC Group 1? If yes please tell how to download such books?
SIR I AM A SALARIED PERSON....I HAVE FORGOTTEN MY IT RETURN LOG IN PASSWORD & SECURITY QUESTION ANSWER AND ALSO DEACTIVATED MY REGISTERED E MAIL ADDRESS....SO NOW I AM UNABALE TO RESET MY PASSWORD...SO SIR IF YOU KINDLY GUIDE ME TO SUBMIT IT RRTURN ALTERNATIVLY, I WILL VRRY THANKFULL TO U.., ---RAJIB SIKDAR
I Was filing DIR-3, in that there is a mandatory field of COP No.
I want to know what is COP No. in case CA is signing the DIR-3?
please suggest me can a company claim service tax paid on reverse charge paid on abated value(car hire) in his books.
we have passed this entry:-
car-hire 100
ser.tax rec.(rev.chg)4.94 (12.36*40%)
To vendor 98
to tds payable 2
to ser. tax pay(rev chg,) 4.94
thanks & regards
can any one tell me many of my clients have been registered on income tax site but they dont know there password and registered email id since the person filled their returns are not treasable. so how to retrive their passwords since they do not know anything about their registration on income tax site..
please guid the correct way to retreive their passwords.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Article letter