Hi,
I have a problem during fill up IT Return .
1. In FY 2012-13 from April 2012 to Dec 2012 I worked with a company , they give FORM 16 and tax deduction made under section under 192.
2. In FY 2012-13 from Jan 2013- March 2013 I join new company and they give FORM 16A and tax deduction made under section 194J .

How do I fill IT Return on both U/S- 192 and U/S - 194J

26.05.2009 (PVT LTD) our company computers purchased on credit 52120/-

10.06.2009 our company computers purchased on credit 35500/-

07.07.2009 our company computers purchased on credit 5375/-

05.08.2009 our company computers purchased on cash 26520/-

04.12.2009 our company computers purchased on cash 40400/- but they dep calculated 17539/-

passed jv

accumulate depreciation on computers a/c Dr 17539/-
To Depreciation a/c 17539/-

what is the calculation

Dear Sirs,

We have one Gumasta Certificate for our office address at Ahmedabad and other for our godown address at Ahmedabad for the same name of bussiness.

Kindly guide us regarding proffetional tax apply only for one or both of the place for the same name of bussiness.

Thanks,

Bharat Thakkar

Please tell me the provisions regarding appointment of first auditor in a General Meeting and if there is any time limit on it?

Also, if any penalty is liveable on the Board for not doing so in the first month of incorporation?

I AM DOING BMS AND I HAVE GIVEN MY FINAL YEAR , AWAITING FOR MY RESULT OF SEM 6 , I AM LOOKING FOR JOINING CA , MY QUESTION IS WHETHER CPT IS EXEMPT FOR ME OR NOT ... AND IF IT IS EXEMPTED THEN HOW SHOULD I REGISTER FOR IPCC ..... PLZ HELP ME

DEAR SIR, I am going to file ITR for AY 2010-11, 2011-12, due not filled request please advise
1. Is interest earned in saving bank is taxable.
2. How much(%) exemption I can take on premium paid for life insurance. thanks

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?

Since, in the circular which mandated the compulsory filing of form 23b, its stated that 23b form should be filed by an auditor appointed in the AGM, I m confused whether its compulsory for first auditor of the company because he was not appointed in an AGM.

If its not mandatory, then what will we fill in 23AC form for that period in the column of SRN of 23B?

but sir , I herd that if i pay the tax through online net banking then not necessary to file etds for that quarter. please clarify my doubt sir.

Hi sir

I am Dr Md SaqawatHussain, I am a deductor .I want to know that if i collect the tax and paid through online Internet Banking, then i have to file eTDS for that quarter ?. or it is not necessary to file eTDS for the quarter. please reply to me sir.
thanking you

mobile number +91-9731432651.

IS this TDS is applicable on interest due on loan but not paid the same from last 3 month?