Resolved Queries

• Form 16
• Audit
• Article registration- request for stipend proof from icai
• Filing of return
• Deduction u/s 80c
• Form 16 & 16a from nsdl web site
• Transfer in articleship
• Capital gain
• Ca final coaching
• Tds deducted but credit is not available
• Tds wrongly deducted and remitted
• Section 10(38) - long term capital gains
• Re: commission paid
• Depreciation
• Termination of articleship.
• Termination and again new registration of form 102
• Service tax on works contract
• Service tax
• Service tax on hall charges received for party in a restaura
• Deduction

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Open Queries

• Income tax implications
• Isa et
• Final training & registration
• Not received revalidation certificate and study material
• Whether interest on nro deposits & savings account
• Tax on interest received nro account
• Reg.
• Closing stock
• Reg.
• Form 16 for composition scheme
• Computer given on rent to customers
• Impairment loss
• Factory accounts
• Consent letter format
• 'c' form
• Creation of trust
• Professional tax
• Activity code for pest control unit
• Professional tax
• Tds return revised but only partially updated

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