Guest
06 July 2013 at 16:09

Bar coded return

dear experts

Every time I read Income tax return Form can be filed with the Income Tax Department by furnishing a Bar-coded return.

can you please make me understand that what is Bar Coded Return ?

can you please make me clear about the following including (4) by furnishing a Bar-coded return

The Return Form can be filed with the Income Tax Department in any of the following ways,
(1) by furnishing the return in a paper form;

(2) by furnishing the return electronically under digital signature;

(3) by transmitting the data in the return electronically and thereafter submitting the verification of the return in Return Form ITR-V;

(4) by furnishing a Bar-coded return

thanks and regards


Deepak Jain

Dear all members,

You are requested to kindly provide me Board resolution for removal of director without his consent and whole procedure for the same

Regards
Deepak


Jiten Gupta

Can someone pls guide me the FEMA reporting compliance in case of issue of Bonus Shares to NRIs (Minor Too) in May 2012.


Sobhan
06 July 2013 at 15:50

Reverse charge mechanism

Earlier Scenario :
Inv amt Rs 100
S.Tax @ 12.36 = 12.36

Total Rs 112.36

The entire amt was paid to the vendor after TDS & input credit of Rs 12.36 was adjusted.

New Scenario :

Inv amt Rs 100/-
S.Tax@ 40% Rs 4.94 say Rs.5
Total Rs 105/-

The amount after TDS is paid to the vendor, & Input credit is adjusted on Rs.5/-

The vendor is supposed to deposit the balance i.e.12.36-5 = 7.36 of the S.Tax.
Now the vendor if he do not have any input credit,has to pay the entire Rs.7.36 out of his pocket which is an additional liability / expense for him.Or in other words wherefrom will he recover the extra burden of Rs 7.36 if he do not have any scope of increasing the rate / revenue /adjusting input credit.

The S Tax authorities revenue is secured as before with an addl benefit,i.e. the non utilisation of the input credit (if any) of the vendor in the new scenario.

Please share your thoughts.

Regards,
SK De


abdul
06 July 2013 at 15:47

Epfo

hai
i want to check my pf account balance online



Anonymous

Dear Members,

Please guide regarding the important provisions or sections under the Companies Act, 1956 applicable to the Private company which is the subsidiary of the public company.

What are the consequences of non compliance of such provisions

Thanks


MANISH SAXENA

I HAVE A FDR WITH BANK.I FORGOT TO FILE MY PAN NO AND 15G/H WITH BANK AND BANK DEDUCT THE TDS @20% ON MY INTEREST INCOME.
IS THERE ANY PROVISION TO GET THE REFUND OF SUCH DEDUCTION?

PLEASE HELP ME ASAP.
REGARDS
MANISH SAXENA
9310980862



Anonymous
06 July 2013 at 15:00

Query abuot getting mark

i am giving attempt in may 2013of ca final 1st group,in account paper 1 question for 8 mark which can be solved by 2 way,i am solving by 2nd way but in Practice Manual solved by 1 way can we get mark?2nd way not in practice manual,final answer is diffrant,because 1 item which can be adding 1 or 2 group,then answer change,other remain same.please reply




Ravi Kumar Sharma
06 July 2013 at 14:56

Advance licence

Gentleman ,

Please provide me guidance regarding to closed advance licence before DGFT , as the case is of year 1997 and it is pending before JDGFT
Please tell me the relevant document will be submitted before DGFT

Thanks

CA Ravi Kumar Sharma


jitendra jain
06 July 2013 at 14:48

Fixed assets

I have one assets it's salvage value in mybooks of accounts is rs. 5,00,000 ,(5% of cost value ) but where it is we don't know so my director want to remove this assets from books of accounts so now my question is what is the journal entry should be passed in books of accounts ....






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