CAclubindia

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I AM AUDITOR SEKAR

PRACTISING AS AN AUDITOR AND INCOME TAX PRACTITIONER IN THE STATE OF TAMILNADU FOR THE PAST 28 YEARS.

MY AREA of SPECIALISATION IS INCOME TAX and e-filing TDS FOR THE PAST 5 YEARS.

I have a Good Network with CA's and doing many Internal Audit for C.A's and C.A.FIRM's.

What kinds of questions I can and can't answer?

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MANOJ says : 24g
one of govt dept during the year 2012-2013 10 months salary paid during the year and 2 months salary of feb and march paid in april 2013 and tax by book entry in april in 24Q of fouth quarter how we can take the tds of 2 months -mismatching will occure due to 24 g filled in may 2013

sundararajan says : Registration in tdscpc-not having 24Q
Dear sir, i saw your query as regard to registration in tdscpc with step 2 there is no 24Q. Even i face similar situation. Please let me know if you have answer. Hearty thanks Sundar - k7suraj@gmail.com

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