If the assessee bears the amount of TDS & does not deduct the same from the amount to be paid to his client i.e pays the TDS from his own account. Will this be disallowed ? If yes then under which section & how should I report this in form 3CD ?

Can any one tell
Under which Section profit on sale of fixed Assets is Disallowed while calculating PGPB, ( if asset sold part of block of fixed and also whole block of Fixed Assets)

I E filed ITR 4 in thr month of feb 2014 .I have not yet received 143 (1).What could be the reason of delay.

Sir,
Iam interested in CA Professional course, but one problem how toget registration for this course.

Iam working in nationalised bank as a Manager so I don't have time to go for articleship can u suggest me to what is the cretiera to ful fill and complete the course.

Iam BSC graduate and scored 70% marks, any chance is there for exemption and where i have to approach, Iam residing in bangalore

my mail id gopalparvatikar@rediffmail.com

Please send me the processor for sales to EOU without payment of Excise Duty.

And tell me what are the documents to checked for for sales to EOU without payment of Excise Duty for internal audit.

Respected Concern,
I am a first group IPCC cleared student and now I want to apply for Industrial Training. Am I eligible?

Also I want to ask that there are only 5 months left in my articleship and now i don't to give further attempt,so is there any alternative option??

I HAVE PASSED MY FIRST GROUP IPCC EXAM IN MAY 2011 ATTEMPT AND SECOND GROUP IN MAY 2014.CAN I ELIGIBLE FOR NOV 2014 FINAL EXAM?

Hi All
TDS Deduction on 5/4/2014 u/s 194c
Paid on 7/8/2014.
Interest shld be applicable
From April to Augst 14
or May to Augst @ 1% or 1.5%

Plz confirm.

Initialy when i joined my articleship i was in bcom so in form no. 112 i had filled about my bcome course only. At that time i was in my cs executive aswel. But now i feel like disclosing about cs to icai. I gt my final exam in november and cs professional one module i have passed till date. Now please suggest me whether its advisable to disclose about cs to icai by filling 112 again indicating about cs course? Will institute not create any problem that why i didnt disclose 2.5yrs ago?

Hi dear experts,

can anybody tell me how to import csv file in depreciation sheet in the tax audit report(3CD), i tried so many times but its not coming in the corrrect format.

please help me