Sir,
an Employer deducted TDS from salary of employee in F.Y.2013-2014 and yet not deposited TDS amount by Employer and not filed TDS returns for all 4 Quarters of 2013-2014. in this case who will responsible?, How employee can file I.T. Return without Form-16?, which action can take employee against employer? Pl. suggest & advise.

I am teacher.First time I filled my income tex return.How can I download my form 16.I have mobile e password .

Sir plzz help.. A company based in Sikkim is not registered on MCA as Cos Act 1956 was not applicable in sikkim.. As new act is applicable to it what should be done to get the company registered with MCA.. And what are the other compliances required for the same ??

In case of Sec 44AD, whether any addition on account of alleged undisclosed stock can be made because, once assessment has been done, no other addition can be made. Secondly, difference in stock comes as a result of assessment, non maintenance of books etc. Kindly give your opinion.

Hi All,

The following is the situation I need a clarification on.

A company limited by shares was incorporated in February 2012. The company is an IT Company and till dated no returns have been filed.

I would be extremely grateful if someone could guide me with what all are to be done. Company is not on profit till dated, but will there be penalty for non-filing on returns ?

Please clarify all the requirements.

I heard some buzz that there is going to be some changes in the syllabus of ITSM for CA IPCC NOV 2014. Can you guide me regarding whether it is true and what inclusions are going to take place(if any).

Thank you in advance.

how can I prepare well in ipcc exams to avoid mess

Pl let me know the process for closure of an LLP and also format of documents needed for the same.

Thanks
Monali Shah

we have 2 companies... Company X & Company Y.. Which are independant of each other i.e. no subsidiary- holding relation.

TDS for Feb14 of the company X is wrongly paid through internet banking of company Y by my assistant.

And now he has again made a mistake of paying TDS for Feb14 of company X through internet banking of company X.

So ultimately he ended up depositing double TDS amount for the Feb 14 of company X.

Experts, please let me know the procedure to get the refund of double TDS paid through Company Y.

X is selling goods to Y its a LOCAL SALE... Please check the following cases
....X has TIN Number and Y has TIN Number....
........VAT will be Applied, but what will be the TAX %
........What Heading Should be Print on Invoice (Tax Invoice or Retail Invoice)

....X has TIN Number and but Y does not have TIN Number....
........VAT will be Applied, but what will be the TAX %
........What Heading Should be Print on Invoice (Tax Invoice or Retail Invoice)

....X does not have TIN Number and Y has TIN Number....
........what TAX will be Applied, what will be TAX %
........What Heading Should be Print on Invoice (Tax Invoice or Retail Invoice)

....X does not have TIN Number and Y does not have TIN Number....
........What TAX will be Applied, what will be TAX %
........What Heading Should be Print on Invoice (Tax Invoice or Retail Invoice)