Hi I have a query regarding TDS on Salary.If an employee is drawing salary of Rs.42000 p.m, and he left the job in may 2013. Is there any requirement to deduct TDS from his salary for F/Y 2013-2014.??
Please reply ASAP.
Thanks in advance.

Dear Ganeshbabuji if a furniture purchased on 01.04.2011 for Rs.5200/- so 1 year Depreciation value for year 2011-12 Rs.329/- balance asset value Rs.4871/- (5200-329). For the year 2012-13 depreciation Rs.329/- or Rs.4871/- please reply

1) Is it mandatory to sign all the forms comprising the Form-16 by the same person? In other words, can different persons sign the Part-A, Part-B and Form-12BA?
2) Can some Form-16s by one person and someother by another person/persons be signed?

IF X LTD PROVIDES SERVICE TO MR Y ...AGREED AMOUNT IS RS.50,000.

IT MY Y GIVES ADVANCE PAYMENT OF RS.40,000 TO X LTD BEFORE STARTING THE WORK...WHETHER THESE AMOUNT IS CONSIDERED AS INCLUDED SERVICE TAX>???AND IF YES..THEN WHERE IT IS WRITTEN?

Dear All,

we are paying more than Rs.90,000 per month to Cleartrip Pvt Ltd for our Directors travelling expenses. My Query 1.Can we deduct TDS on Cleartrip invoices. and 2. Can we deduct TDS on Reimbursable Expenses (My Principal is Non Resident)

Kindly Help me.

Regards,

As per Income tax rules, Form-16 can be verified with manual sign or by using digital signature. We are having thousands of employees and it is very dificult to sign manully Part-A, Part-B and Form-12BA for all thousands of employees by one person. hence we are exploring to affix digital sign to Form-16 (A, B & 12BA) and distribute the digitally signed hard copies to the employees. If digital signature is used for verification for the above purpose, if prinout (hard copy) of the same is valid in the eyes of law? Generally, digital signature authenticates a document when it is in digital form. whether is it still valid in hard copy form? Will it satisfy the income tax rules requirement?

Respected Sir,
Is there any provision in CA to appear in CA FINAL exams. after articleship of 2 years.
Is any student, who has been passed IPCE 1st group in November 2012 eligible to appear in CA FINAL EXAMS. MAY 2015.

waiting for your reply,
Please replt soon
E-mail ID: devs3008@gmail.com

I did online registration for executive program and make online payment for the program. System generated following things:
1. payment id
2. ack. no.
3. request id
4. username
5. password
6. batch no.
7. payment slip

but I did not get any email. Therefore, should I be doubtful about my registration status???

Thank you for all your help on this website, I check it a lot.

I am buying various items in India and then shipping them by courier to the U.S. I have an IEC code. My questions are.

1. Do I need to register for a VAT # even though there is no VAT charged on exports?

2. Do I need to pay TDS on the amount I am paying to the courier for international shipment of exports?

I'm thinking the answer is "no" to both of these, but have heard various things, so I wanted to double check with the experts. Thanks :)

in His grace,
brandon

A co. is the owner of the property and has been giving property on rental basis. Later on, A co. sold the property to B co.
However the rental receipts in respect of such property continued to be received in the name of A co. A co then issued credit note in respect of such rental income to B co.
A co. had paid service tax in respect of such rental income. However notice was issued to B co by Service department concerning default in payment of service tax.
However in reality service tax have been paid by A co. on behalf of B co mistakenly.
What are the steps we can take legally in respect of this matter?
can B co. get the credit of service tax paid by A co?