Dear Experts,
We have filed the Q4 return for FY 2010-11 manually through KARVY.
In the return PAN of a person has inadvertently written wrong.
The AO is not giving credit of 5600/- the TDS amount.
What is the remedy?
Thanks

MCA website is very slow as today is last date for filing annual return

Sir,
I prepared only for 2 papers for Dec-2017 CMA Inter.
Can I make attempt for those 2 only and absent for other 2?

Sir/madam,
a person received a notice from income tax dept. for non-filing of income tax return because of a property suddenly acquired by govt. and deduct TDS u/s 194A @10% (5,34,712/-) on amount 53,47,116/- in three financial years.

My question is that TDS section 194A is to be correct or not? My opinion is Section 194IA (1%) is to be correct. and also assessee owns that land in rural area and his opinion that it is agriculture land exempt from tax but govt deduct Tds u/s 194A (10%)?

and last date to submit online response is 30-11-2017

So how can i deal with this situation....................

In a case accountant missed some purchases of year 2015-16, but now at the time of party reconciliation these purchases noticed. How can we recorded that purchases in the current year.

Hi expert's I am import machinery from China. and this missionary using for manufacturing of bubble rolls so it's any option for claim custom duty for that missionary.

I have professional income, agricultural income and capital gain which ITR form I need to fill for the assessment year 2017-18

my ca final registration was on june 2013. Do I need to revalidate now to write may 2018 exam? Please clarify.

We are providing construction service. Our registered place of business is in Tuticorin. Now we are going to provide a service in Kerala. The recipient of service had a RC in Kerala and Tamilnadu. Whether we have get registration in the state of Kerala.

Hi sir/madam

I have cleared my CA IPCC both groups and completed 2 years & 3 months articlship.

Now I have joined govt job.
Can I complete my remaining 9 months articlship by taking leave in job?

Please suggest me the possibility to complete CA

Thank you