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Arindam
13 June 2013 at 13:35

Itr fillup

Hi,
I have a problem during fill up IT Return .
1. In FY 2012-13 from April 2012 to Dec 2012 I worked with a company , they give FORM 16 and tax deduction made under section under 192.
2. In FY 2012-13 from Jan 2013- March 2013 I join new company and they give FORM 16A and tax deduction made under section 194J .

How do I fill IT Return on both U/S- 192 and U/S - 194J


Dhiraj kumar
13 June 2013 at 13:24

Classification of future income

Dear Sir,
I want to know whether income from futures and options are speculative or Non-Speculative and how the loss from these are treated in Income Tax Act?

Waiting for a prompt response!

Thanks & Regards
Dhiraj Kumar



Anonymous
13 June 2013 at 13:08

Reverse charge

if the invoice is charged with 100% service tax liability in his invoice but the said case is of reverse charge (let say 75% in Labour supply of or 25% in GTA), then what is the liability of the company:

a. Pay 100% Service tax to the party.

b. Pay 75% or 25% of service tax to govt and remain only to the party.

Please suggest and also state how could i say something like to the management while doing audit.



Anonymous
13 June 2013 at 13:07

Change of registered office

Hello experts....
We have to change the Registered office of pvt company from delhi to faridabad whats id the procedure?


samson
13 June 2013 at 12:56

Form 16

Dear Senior,

Please help me,I have downloaded Form 16 from Trace TDS but when i see that it shows an update upto 3rd Quater, 4th quater is missing. Please suggest me, should i wait for little more time or else.(Status of my 4th Quater - "Proceed for 26AS" as per Trace TDS web site)

But there is note in the bottom of Form 16
say that "Part B (Annexure)of the certificate in Form16 shall be issue by the employer", will you please tellme what does it mean and how can i prepare the Part B Annexure.

Regards,
K.Samson


sumit
13 June 2013 at 12:54

Increase of share capital

i am in private company.having authorised and paid up share 10000 value 10per share...
can my company increase equity share authorised and paid up from 10000 eq. sh. to 1 crore eq. share of 10 each...of course after amending AOA ..is there any celing limit of issuing equity shares in pvt. company?


Narendra Kumar Mopidevi
13 June 2013 at 12:47

Depreciation

dear experts,

i am an accountant for software company the company was incorporated on 13/12/12 and my query is i didn't posted depreciation entries for that i need to calculate the depreciation on assets so how to calculate the depreciation on assets what are the rates are available present now and which system should i follow to charge the depreciation please give me the solution for this problem.


JATIN MITTAL

Pls let me know that if an individual assessee had never file ITR & 26AS shows TDS deducted for past 4 years then he can claim the same or not.


ashok

can anybody tell me the Maximum remunaration paid to director(S) of a public company.asap

Thanks in advance.


rohit
13 June 2013 at 12:35

Mutual fund

please explain capital gain will be computed on mutual funds?






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