Query
krishna rachchh (rajkot) (43 Points)
17 October 2014krishna rachchh (rajkot) (43 Points)
17 October 2014
krishna rachchh
(rajkot)
(43 Points)
Replied 17 October 2014
Bala Pullaiah B
(Salaried)
(179 Points)
Replied 17 October 2014
Assess not liabile for deduction when he is having valid PAN. Otherwise Assess is liable for deduction of TDS
krishna rachchh
(rajkot)
(43 Points)
Replied 17 October 2014
sachin
(senior account executive)
(24 Points)
Replied 17 October 2014
satyashi
(Student C.A. final)
(212 Points)
Replied 17 October 2014
Dear Krishna,
This is a case of transpoter, where TDS is not to be Deducted on the payments made to them if only they provide you with the PAN details otherwise it will be deducted @ 20%.This is applicable from 01.04.2009.this will be reported under the poin no 34a of the form 3CD.
Thank You
SHALAKA
(CA ARTICLE ASSISTANT)
(35 Points)
Replied 18 October 2014
IF I HAVE PASSED IPCC 2ND GROUP IN MAY 2014, CAN I GIVE FINAL EXAMINATION IN NOVEMBER 2014?
I AM SERVING EXCESS LEVES OF MY ARTICLESHIP PERIOD UPTO JANUARY 2015.
jimit shah
(Student CA IPC / IPCC)
(29 Points)
Replied 19 October 2014
Pvt Company
Sales 60 lacs
purchases 110 lacs
whether 44 AB applicable
whether 44 AD applicable in case of loss
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)