Income Tax queries [13790]

All Resolved Open

Anonymous

10 July 2014 at 13:53

Tds return

Dear Experts
While validating through fvu, there was as error report such as
1. T-FV-3000 Invalid Challan Detail Record Length
2. T-FV-2097 Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No.
Kindly sort out

krishna

10 July 2014 at 13:46

Auditing paper

Is the companies act of 2013 bring any changes in audting syllabus for nov2014 exam

Anonymous

10 July 2014 at 13:37

Section 145a

Section 145A APPLICABLE TO WHICH ENTITIES UNDER CLAUSE 12b Statement showing adjustments to be made under section 145A of FORM 3CD?

Read more at: https://www.caclubindia.com/experts/ask_query.asp?

piyush

10 July 2014 at 13:27

Tax slab and limits

what announcements in union budget about the tax limits and slabs

archit garg

10 July 2014 at 13:25

Ca final audit

Dear all,
please suggest me which book should i opt for ca final Audit for self study.. I am confused between.. Vinod Aggarwal/ Vikas Oswal/ paduka / Kamal Garg/pankaj garg... I am having surbhi bansal i dont find it useful..

Natasha Mourya

10 July 2014 at 13:24

Tcs on scrap sale of 6ce u/s 206c

Dear All,
First time, I gonna file TCS return in Saral TDS software, where I face problems...

1. Payment of Challan deposit through HDFC Bank as follows.
Basic Tax: 2234, Edu Cess: 44, Others: 23
Total Amount on Challan:- 2301 Nature of Payment. 6CE.
I filled all the entries in software given in Challan. above challan containes 3 deductess.

but when I fill the last deductee entry software Shown a Message bfore save like this...

Challan Amount Paid is Rs: 1818.
Deduction Total is Rs: 2637.
E-return will be invalid for such data.
Do you want to save ?

I have 4 challan which have 4 to 5 deductees, while filling last deductee entry in any challan above message shown..