During A.Y.2005-06 TDS deducted against payment to sub contractor was deposited late and hence expenditure was disallowed.During A.Y.2005-06 assessee was proprietor and During A.Y.2006-07 business was converted into Pvt Ltd Co.As per I Tax Act this expenditure will be allowed in A.Y.2006-07.
Query- Whether above expenditure will be allowed in the hands of Individual or in the hnads of Company ?
RESPECTED,
I DESIRE TO ISSUE TDS CERTIFICATE TO MY PARTIES. AS BE CAUSE there is a change of quarter number & ack.number in new 16A FORM from this Year.
May i Issue TDS CERTIFICATE in previous year format. It may be granted.
Thanking you.
manish
Respected,
I saw a new TDS CERTIFICATE FORM NO 16A.
I also saw there are QUARTER NUMBER AND ACKNOWLEDGEMENT NUMBER FOR THE 4 QUARTERS in new 16A form.
I WANT TO KNOW THAT WHICH ARE THESE NUMBERS ARE ? HOW CAN I GET IT ?
I ASK YOU BECAUSE I WANNA GIVE TDS CERTY TO MY PARTIES.
THANKS,
MANISH
Sir,
I am a CA(PE II). please advise me which courses i can pursue apart from CA(final), which will help me in the same field.
Thanking YOu.
can we put scan signature on Form 16A & Form 16 as we have large volume in both .
please reply asap
Chetan
how vat & service tax is calclated on the photo labs.They used to produse print on paper already vat paid .
Respected all,
If any body have ever made or can arrange a Project Report for a Golf Course, please arrange.
Regards,
CA. Aman Jain
Respected All,
Can any please let me know, what action can an I.T.O. take in case he finds an audited Balance sheet with difference in total assets and total liabilities.
Regards,
CA. Aman Jain
Sir,
Kindly clarify as to whether limited review of fourth quarter accounts(last quarter of the financial year) by an auditor is mandatory as per clause 41 of listing agreement of SEBI.
CAclubindia
Disallowance u/s 40(a)(ia)- TDS