my client deposited tds but bank wrongly credited to some other account and he filed hi tds returns also .. i went to bank and got the correction done but yet its not showing ion the nsdl site and what should we do ????

can any one tell me how can i file H form online and what document need to file the H form.?

How many days it will take to get the form H from Government?

what is cost to file H form Online?


please advise me.

thanks

Company is providing online information sharing service by collecting annual Subscription. In this case
1. how to account this income as the amount collected for one year. Can we treat this as sales.
2. When to service tax?
3.How to issue the invoice to customers?(where we have to indicate the service tax portion collected)
4. If company collects the annual subscription in the month of February (feb13 to jan14) will it be considered as income for current financial year (12-13)?

I need clarity on the above questions.

Regards.

Expert please suggest me.If i am investing In under following deduction can i get benifit of all deduction in computation of income.
U/S 8O C , U/ S 80CCC ,U/ S 80CCD
U/S 80 D,U/S 80 DD,U/S 80 U,U/S 80DDB

RESPECTED SIR/MADAM,
I AM A CA FINAL STUDENT.PLEASE GIVE ME COMPLETE LIST OF BEST BOOKS FOR ALL SUBJECTS OF CA FINAL.

Please Guide me in following issue
Sir I have a query regarding the responsibility of a Chartered Accountant in following issue.

Matter:-
If a CA issue 5 certificates having different firm name to 3 persons for the purpose of opening an Bank Account. In support of their ID proof CA has taken photocopy of PAN card as well as verified the PAN No. on the website of Income Tax. CA has verified original copy of CERTIFICATE OF "DISTRICT INDUSTRIES CENTER" and taken the photocopy of that for record purpose as an address proof. I want to clarify that the address of all the firm is same.

Now, If after opening a Bank a/c if the party commits fraud then whether CA can be held responsible for forgery or issue of Wrong certificates?

I want to mention that on asking by CA regarding same address the party has given explanation that the earlier firms could not be continued due to some difficulty so we are starting a new Firm.

Can CA be arrested for the reason of issue of just certificates?

PLEASE SHARE A FILE ON WCT(WORK CONTRACT TAX)

I wanted notes

we are running coffee processing unit and my receipts/curing charges is below 44 ab limit. my question is

1.can I go for presumptive profit u/s 44 ad where I declare 8% without maintining the books of accounts

02.My fixed assets is more than 75 lakhs whether it will make any difference.
03.whether curing charges will come under presumptive prfot u/s 44ad

please clarify

sir i m a ca final student having my attempt in nov 2014, so in the due tym i wanted to do a course i.e cs or llb but i m confused which one to go for,,
so can u pls guide