Dear sir
MY PAN NO. is BCCPK6065Q AND DEDUCTOR TAN NO. is BPLD02319C
deductor not revised the return and give certificate form no. 16A and this certificate shows PAN IS NOT AVBL
I FILL A belated e-return for refund of TDS amount.
no TDS refund till date
what step to be followed by me to get tds refund.
please help any one
Thanks in Advance
Regards
SAT
Omission to file Form 23B in earlier years prior to year 2009-2010 (ROC issued notice u/s 234 (1) ).
Can the Form 23B filed now with late payment fees.
Can anybody suggest me about compliance regarding the interest to directors on the loan provided by them. Do we require to pay any interest to directors of the company on the loan provided by them? what compliance should be taken into consideration.?
Query related to Company Law
The audit of Limited Company (Listed) was conducted by Firm A upto FY 2008-2009.
Audit of the same Company was conducted by Firm B for F.Y. 2009-2010 and accordingly, Form 23B was filed.
Thereafter, appointment letters for the F.Y.’s 2010-2011, 2011-2012 & 2012-2013 were inadvertantly issued by the Company in the name of the Firm ‘A’ and accordingly due to clerical error Form 23B were also filed by Firm ‘A’. Whereas, audit of the same Company for the F.Y.’s 2010-2011 & 2011-2012 was conducted by Firm ‘B’.
Please suggest the remedial measures.
purchase of plastic crates(used to trade fruits)is a revenue expenditure or capital expenditure?....pls i need an urgent rply....
Hi
I wanted to know that after becoming CA if we work for a CA Firm then is that experience is counted by corporates???
Respected sir,i got job in railways.is it necessary to have same signature in my bank account(salary account) which i signed during my job.sir my signature in my job is very easy to do forgery thats why i am asking your valuable advice.sir i am requesting you please reply me as quick as possible.
DEAR EXPERTS,
I HAVE QUERY THAT MY CLIENT SUPPLY LABOUR FOR SOME KIND OF WORK AT PARTY LOCATION AND MATERIAL & ALL OTHER EXPENSES ARE TAKEN CARE BY PARTY. MY CLIENT CHARGE BILL FOR ONLY LABOUR PART
MY QUERY IS THAT WHAT IS SERVICE TAX IMPLICATION ON THIS TRANACTION.
PLS ADVICE
THANKS IN ADVANCE
ABC Education Trust carring XYZ Bed. College & EFG Commerece College and make salary payment to professor (employee)
my question TDS is Deducted by ABC Education or XYZ & EFG
ABC is regitered Education trust
I have received a notice for Income Tax Department on which no section has been mentioned (means under which section this notice is issued) which says
" As per 26AS/OLTAS it has been reported that you have entered into a transaction of Rs. XXXXXX during A.Y 2009-10 and it has been further reported that you have not filed your return of income for A.Y 2009-10"
but the facts are i have duly filed my Income tax return for the A.Y 2009-10 and it is also appearing in Income tax website and Intimation u/s 143(1) has also been issued and when i deposited the ITR, Compution of the same A.Y as a proof,they directed me to deposit some other documents (Bank statement , Property documents)or in other words they are doing assessment.
So what should i do.
Please suggest me, urgent
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
26as not shows tds amount