We are a private Co. we have deducted and remitted TDS on Rent @ 10% for the FInancial Year 2009-10 only on the Financial year 2012-13.TDS return has been filed for the same quoting the Financial Year as 2009-10 both in challan and return.Now is it possible to revise the return and quote the Financial year as 2012-13 instead of 2009-10?

dear sir

wrongly payment of tds payment ay 14-15

what is the provision related to articalship transfer, after 1 year & without consent of employer.
& provision related to re-registration of articalship.

Can a public co do preferential allotment to a pvt co in lieu of loan taken from the pvt co. N how wud it effect d accounts.

Dear Experts , i have completed osmaina university audit but i don't know how to perpare the balance sheet if there any educational institue format pls send me to mail id nsrinuca@gmail.com urgent requirment




thanks in advance

Dear Experts,

Please clarify as per Service Tax Notification No. 30/2012.

Whether the service provider has to Pay the 25% of Service Tax from his own pocket or by collecting the same from the Service Receiver.

OR

Is Service Receiver Has to pay 25% of Service Tax through the Service Provider & 75% directly.

Sir,
I am in the 1st year of my articleship & in the IInd year of B.com Hons, Delhi University Correspondence.
Now, I hav enrolled for CS also. But I'm not sure if I can pursue 2 additional courses along with CA or not?
What do I do? How should I intimate ICAI about CS ?
Or should I not at all??
KINDLY GUIDE!!

i have completed 5 month of artilceship in delhi. my parents are in
up and due to serious ill of my
mother , rest of my article wish to
complete in hometown , but my
principal is not ready to give transfer
at any cost. I am not attending his
office since 1st april bcoz she has
kept electrical attendence entry
card . I hv also submitted form 109
without consent along with
application and medical report to
the institute and principal on 17 april
but till date (6may) no any other
action /process has been taken . Nw what can i do sir please give me opinion/suggestion to solve my problem......

please help,once i completed my +2 i have registered for foundation course in 2006,but due to various reason i not even attended the exams and left it and now i completed mba with 57% in 2012 am i eligible for the direct entry scheme with the previous registeration or else what should i do.plz guide me

Whether PT is Payable by Co for themselves.

Eg:-XYZ Ltd deducting PT of Employees and Paying to authority whether they are liable to pay PT for there self (Own A/C) If Yes then what amount?