CA Vineet Sharma
10 June 2011 at 15:56

deemed dividend

Payment of director's personal credit card later on deducted from their salary(Hold more then 10% shares of closely held company)
Is it falls under the head of Deemed dividend u/s 2(22) e



Anonymous
07 June 2011 at 14:44

TDS Deductions

Dear Sir,

One of our employee has taken ICICI life time Pension+ Policy of Rs.50000/- last year & last year we had deducted TDS on his salary.

Kindly inform Is that TDS deduction applicable this year to.

Regards,

Mangesh Kiranpure
9022546402
9768509273


Gourav Kapoor
30 May 2011 at 17:28

Query on TDS

i have an investment as fdr in bank

bank has deducted tds on 29-04-2011

and they have said that this tds relates to F.Y. 2010-11as they had nt deducted tds on 31st march bt when their auditors came fr audit they deduct that TDS

now the problem is that when can i claim this tds in ass. year 2011-12 or 2012-13 ?

bank has also given me form 16 A for F.Y. 2010-11 but this for is amended by manager means it is computer generated form 16 and its showing no tds has been deducted and thereafter it is amended by branch manager and he has also put amount of tds on form 16 and has also signed it...

nw when i am going to check form 26 AS online at e-filinig site...its not showing any deduction of tax...

wat shud i do nw ?
shud i claim this tds in ass. year 2011-12 ?
its urgent plz reply at ur earliest...



Anonymous
27 May 2011 at 19:07

ACKNOWLEDGEMENT NO FOR A.Y 2011-12

How to get the acknowledgement no for A.Y.2011-12 WHICH IS FILED ON 23/05/2011 and sent to CPC Banglore on 26/05/2011 quickly.i.e.I Want acknowledgement no early.

Is there any alternative method to get the Ack no in fast way.


amitu
21 May 2011 at 21:23

taxability on stipend

Whether stipend recieved by a CA student under articleship is taxable?
If yes please provide the reference to the relevant literature or cases.


apoorva maheshwari
16 May 2011 at 16:03

professional tax

in which state the professional tax is supposed to be deducted when salary is processed in a state other than the state or rendering services?
is it the state in which employee is working or the state in which salary is processed


thejaswini
12 May 2011 at 18:20

Professional Tax

Sir,
In one of my client's place, while checking the payroll calculation, I noticed that the company was using a different slab for professional tax. On asking ther employee,he replied saying that that was the slab applicable to that district.
Now my query is, does professional tax, being a state subject, have different slab for different district i that state itself?
This company is in Kanchipuram district, tamil Nadu. My opinion is that Tamil Nadu as a whole has a single slab for professional tax. Am I right?


Gopinath
06 May 2011 at 10:11

Medical Reimbursement

Hi I need a clarification. Last year my company was acquired by US based company. During that time, we were given a medical reimbursement of one month basic at end of the year. But the current management is saying that it is not legal. I am surprised by the comment as old management was doing this for 10 long years. In that Case does the Auditor has not checked the accounts properly?

Is it illegal? Can anyone shed some light on this...



Anonymous
27 April 2011 at 11:33

Tax deducted while making a payment

Dear Sir,
I am having my own Proprietorship firm; we are basically dealing in advertisement contract with radio industry;

Case: we have deducted a Tax @2% while making a payment to the company in the month of march 2011;

i want to know which form/challan shall i use for the deposit the Tax; which form shall i use to furnish the return of the same? and the due dates?

Thanking you very much



Anonymous
23 April 2011 at 20:45

RETURN FORMS PRINTTING

SIR I HAVE HEARD FROM SOMEWHERE THAT FROM THIS YEAR RETURN FORMS ARE TO BE PRINTED IN COLOURED FORM . IS IT TRUE?





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