Anmol Varma
30 August 2014 at 13:34

Tds

For the quater 1 of P.Y. 13-14, one of our clients has omitted to deduct TDS on contractor, so what would be the consequences if he pays the same now??
Adding Challan to the returned already filled will attract any penalty or late fees???
Interest for late deduction and late payment will be surely applied??


Prabhat Modi
30 August 2014 at 13:33

Issue of double pan card

hi i have lost some time ago my pan card which is issued by deptt 8 yrs back. so deptt letter issued along with pan is not available. this pan i have used in some places like on bank, LIC etc. i have applied recently a new pan card and that new one is received by me recently. a letter is also issued along with this new pan card mentioned here allotting more than once pan card liable to penalty or punishment or both. so i am worried after knowing this what i can do now. i have a duplicate(Xerox) copy of old pan card along with FIR copy filled on that time.


SHRUTI SHUKLA
30 August 2014 at 13:23

Filing casual vacancy

if any statutory auditor of a pvt. ltd. company has been resigned in 30-08-20014, can a new auditor appointed in his place can audit the balance sheet for the year 2014 tilll the date of agm or not?


nita sharma
30 August 2014 at 13:13

Share transfer

plz solve my doubt.
in a pvt ltd company which is incorporated on 5th december 2013authorised ca[pital is 200000,paid up capital is 100000,one director is appointed and one director is resigned.there were 5 directors in the company.previously shares subscribed by them is 6:1:1:1:1 which have to be changed and will be 2:2:1:3:2.what is the peocedure.mca dept says that as this is internal transfer there is no change in paidup capital so mention the transfer in annual return no need to file sh 7.need help.



Anonymous
30 August 2014 at 13:01

What is the best option for me

Iam completed my both goups of Ipcc and doing Article ship since 6 months.
due to some financial reasons i cant able to continue the course, need to do job.
what is the best option for me.
anybody please suggest me.


CA Pratibha Sharma

Is there any amendment in SEBI applicable for.Nov 2014?


TAMILSELVI.M

one of the client has turnover of 1.54 crores AND its GP gets lower from last year to this year about 0.50%. have this can be increased?



Anonymous
30 August 2014 at 12:54

Traces registration problem

Respected sir

Traces Registration purpose asking 1 st quarter q1 24q details . But our old accountant paid one challan for all 4 quarters. But TDS returns for 4 quarters with one challan (One challan amount divided with 4 quarters ).Then asking in trances registration 1 st quarters details .But what amount will be given pan aganist details .
Please solve the problem.


Naresh C A
30 August 2014 at 12:49

Due date for filing return

IT Department has extended due date for 44AB audit report till Nov 30th. whether it is applicable for submission of ITR return u/s 139 also? or we have to file the ITR within 30th september, Please clarify.


Vijay kumar
30 August 2014 at 12:35

Financial reporting

hii...
pls tell me whether present ACCOUNTING STANDARDS or IFRS is applicable for may 2015 ca final exams onwards....?

thank you