bhaskar nagawade
28 June 2013 at 15:07

Income tax

which items are covered for rabate under 80CCC & 80 CCD


Murali
28 June 2013 at 15:05

Tds

A company in hostel business with income accruing from boarding and lodging, provides similar offerings to a university in running its hostel for students of the univeristy as the hostel is outsourced to the Company. The query is
1. should university deduct TDS payments to the company - Boarding and Lodging provider?
If yes at what rate?

Thanks in advance for the help


nitin
28 June 2013 at 15:04

Account entry

how to make account entry
1) we from Maharashatra made sale (branch transfer)to our branch in goa (without vat against Form 'F'

2) the above material sale (from goa brnach) to customer.

how to make account entry in tally


Dayem bin Anwar
28 June 2013 at 14:59

Icwai query on computer training

Dear experts,

I recently applied online for icwai intermediate exam (dec 2013 attempt). But haven't received any study material as yet. My friend who had applied with me already received his books. The regional center asked me to contact kolkata head office for details but no one is picking phone there.

Also I paid Rs 15,700 for registration in intermediate...I want to know if it covers computer training fees and soft skill development seminars ? Or will I have to pay more for computer training.

Thank you for reading, response would be helpful for me.


Deepak
28 June 2013 at 14:59

Difference in form16 and 26as

i m state govt employee and net total salary amount as per form16 is Rs 389623 and amount shown in 26AS is RS 421211. in 26AS amt credited/paid is RS 421211 and how to check whether is it gross or net and i checked form 16 wherein Rs389623 is net salary income and my 80c deduction is rs1lac and also u/s80U rs50000 is also available to me. and in 26AS Tds amt is Rs4340 and in form16 tax on rs389623 is rs 4081 and a refund of rs 289 comes to me so what should i do? it has becomes a lot of worry to me please reply? so whether i should claim amount in my return Rs 389623 or 421211 and also should i fill return online or manually? please guaide me.what should i do?



Anonymous

Please can anybody tell me while filing e return of income tax for AY 2012-13 in september 2012, bymistake wrong MICR of a bank was quoted. We have refund around 2 lacks. In refund status still it shows that Return is under process. So is there any solution for that before return get process we can rectify our MICR or any other better solution? Please help me in this matter.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=650476



Anonymous
28 June 2013 at 14:52

Partnership deed

Hello ,

I am Working on a project of our client. They want to start import - export Business. I have following doubts regarding drafting partnership deed.

1) Whether there is any specific partnership deed format in Import export business ?

2) Where can i get specific format of Partnership ?

3) what are the other requirements of act to establish Business entity ?


Ankur Aggarwal
28 June 2013 at 14:47

Any return for warehouse

Dear Experts

A manufacture have factory and warehouse at different place need to get separate excise number for both. there is any return we have to fill for warehouse?


Preeti

As per SEBI Circular Listed companies shall ensure that the Scheme submitted with the Hon’ble High Court for sanction, provides for obtaining shareholders’ approval through special resolution passed through postal ballot and e-voting, after disclosure of all material facts in the explanatory statement sent to the shareholders in relation to such resolution. The Scheme shall also provide that the special resolution shall be acted upon only if the votes cast by public shareholders in favor of the proposal amount to at least two times the number of votes cast by public shareholders against it.

So is it compulsory to pass the scheme by both e-voting and postal ballot and the condition of public shareholders approval??

If any other option available then please specify??


chris
28 June 2013 at 14:35

Wirc to sirc (need info)

hi expert,
If a student is relocating say from Maharashtra to Andhra Pradesh, then will his Student Registration no. change? What is the procedure for this change in number?? please help me with this info!

thanks






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details