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Yash Barry
15 October 2009 at 16:17

Depodit of TDS by Form No. 17

Form No. 17 of depositing TDS. Is it applicable from 1/10/2009 or we have to deposit the tds in old challan.

And i want to knaow that i file tds return quarterly but as per new provision An Annula Return is to be submitted to Income Tax directly through online. It is applicable.

Please clarify.


swati
15 October 2009 at 16:15

which coaching to take first?

my attempt is in may'11. but many people are advising not to take accounts coaching first because the accounts exam may have an affect of IFRS on it. what to do?


CA NITESH G. SWAMI
15 October 2009 at 16:09

defination

definition of scrap as per income tax act 1956 for tcs purpose.


CA Ravi Shankar K
15 October 2009 at 15:50

tds certificate

wehther tds certificate can be issued to the assesee without mentioning the PAN no. in case the e-tds return was filed without PAN under old scheme of e-tds return -i.e., filing return with 85% PAN requirement


aniket
15 October 2009 at 15:42

TDS rate

What is the rate of TDS U/s 194 C if Deductor is Proprietor

and Deductee is proprietor

and Deductee is company or partnership



Thanks in Advance


Rakesh Singh
15 October 2009 at 15:42

financial Management

can anyone give me answers to these Q in Fund Flow Statements

1. If Machinery costing 1.2Lacs acquired by issue of shares of 1lakh. How to deal With 20000

2. How to deal with Capital WIP in Balance Sheet?

3. How to deal with refund of Tax when both provision for taxation & Advance tax are there?


Prashant kumar nishad
15 October 2009 at 15:28

diretorship

what is the first director or permanent director of a pvt. ltd. company


raghavendra
15 October 2009 at 15:25

tds

i have two questions

1) can we recover the amount paid under wrong tan no

2) if tds paid under wrong assessment year
can be accounted or can we get the credit of it..


Aravind..
15 October 2009 at 15:21

sections and caselaws

is writing of caselaws and sections in exams mandatory for ipcc to fetch marks...


Prashant kumar nishad
15 October 2009 at 15:18

share transfer

If there are two share holder in company . i want to enter in company as ashere holder. what will be the process and share must be eqaly divide bitween the three.