Dear Sir,
one of the assesse,senior citizen, having business income of 150000 ,turnover of rs 15 lakhs and having FD interest income of Rs 45000.
Tax was deducted appropriately by the bank and the same reflected in 26AS
The return was filed u/s sec44AD declaring the book profit as above which is more than 8% and the refund was claimed.
The above case relates to AY 12-13.
BUT STill tHe status of Return shown is ITRV receipt. The Return has not been proccessed till now. Efforts have been made to contact the cpc Bangluru.But no satisfactory answer has been given.
sir/madam,
I am a ca Student I am a artcle assistant as well. I have not received my ipcc registration letter yet can receive duplicate copy of that please do me favour........
i have dot related to invoice generate.
if we are sale to inter-state,so we have to invoice prepared.
rate * quantity =total
total amount + vat charges + cst charges= invoice
if any person giving his pan and he is billing in the name of firm and he is also partner in same firm.
My father has been retired in the month of august 2012 and in the february he rejoined the organisation...he is a government employee...gratuity and PF is given to him at the time of retirement...gratuity is approximately 11 lakhs...he is to file ITR-1 or ITR-2
Sir,
Please say that the rate of TDS under section 194C and rate is applicable 1% on individual please say that defination of individual and what document is required for applicability of rate 1%.
Regards,
Sunil Pareek
After getting form 1A Approved for change of name of a company ..How long do we need to wait for filing form 1B. Can we start using the approved name just after geeting form 1A approved.
Thanks
Dear Sir,
I started my articleship in September 2011. I stay at a hostel here in Mumbai. My parents stay at my native. But due to my ill health, I want to take transfer of articleship. My Principal is agreeing to give me transfer. Can I get transfer? Please advice at the earliest.
Hii Friends & Experts ...
i have prepared a check list regarding postal Ballot ... but i m not sure weather its correct or not.. it has been prepared as per revised circular.. please provide your valuable suggestions..regarding it..
1 DRAFTING OF NOTICE U/S 192A, DRAFT RESOLUTION, EXPLANATORY STATEMENT
2 OBTAIN CONSENT OF SCRUTINIZER
"BOARD APPROVAL TO DO THE FOLLOWING AND TO ANNOUNCE TO THE STOCK EXCHANGE •APPROVE THE DOCUMENTS DRAFTED AS IN (1) ABOVE
• APPOINTMENT OF SCRUTINIZER AND APPROVAL OF HIS FEES
• PASS A RESOLUTION NOMINATING THE EXECUTIVE VICE CHAIRMAN,/ EXECUTIVE DIRECTOR AND THE COMPANY SECRETARY TO BE RESPONSIBLE TO COMPLETE THE POSTAL BALLOT PROCESS
• APPROVE THE CALENDER OF EVENTS
"
3 PRINT NOTICE, POSTAL BALLOT FORMS AND ARRANGE FOR SELF ADDRESSED ENVELOPES (BEARING THE NAME AND ADDRESS OF SCRUTINIZER), ADDRESS SLIPS ETC.
4 A COPY OF THE BOARD RESOLUTION ALONG WITH THE CALENDER OF EVENTS TO BE FORWARDED TO REGISTRAR OF COMPANIES WITHIN ONE WEEK OF BOARD APPROVAL
5 COMPLETE DISPATCH OF NOTICE (NAMES OF THE SHAREHOLDERS TO BE ASCERTAINED ON A DATE AS CLOSE AS POSSIBLE TO THE DISPATCH DATE)
6 RELEASE AN ADVERTISEMENT IN THE NEWSPAPER GIVING THE DATE OF COMPLETION OF DISPATCH OF THE NOTICE AND THE LAST DATE FOR RECEIPT OF THE POSTAL BALLOT FORMS FROM THE SHAREHOLDERS
7 . LAST DATE OF RECEIPT OF POSTAL BALLOT FORMS
8 TO KEEP IN CUSTODY ALL POSTAL BALLOT FORMS IN CLOSED ENVELOPES AND PUT THE RECEIPT STAMPS ON ENVELOPES AND WHEN THESE ARE RECEIVED TILL THE DATE OF RECEIVING THE POSTAL BALLOT FORMS
9 PREPARATION OF SCRUTINIZER’S REPORT AND SUBMISSION OF THE SAME TO THE EXECUTIVE VICE CHAIRMAN OR IN HIS ABSENCE
Dear Sir,
We are hiring hydra cranes for civil work on the basis rate per hour.
Please say the TDS rate on the same and in which section is covering.
Regards,
SunilPareek
Sec143(1)