Anonymous
14 May 2013 at 09:59

Tds form 16

Employee is working with two at the same time.
company A and company B.
final TDS deducted by Company B.
since data provided by Employee to Company A that overall TDS deducted by Company B,
then Company A have not deducted TDS.

Now while generating form 16, where to show that why TDS not deducted by company A.


anbarasan.k.p.

I would like to know the best way to send funds to UK holding company so that the amount of tax payable in India is less. The amount payable is for fee for certification charges(It's Educational Service oriented Company). Please suggest me to reduce the tax amonut



Anonymous
14 May 2013 at 09:35

Filing of itr

Can any please tell me!how to file Itr Manually?
And What Documents Should I have to Submitted Along With ITR?





















Guest
14 May 2013 at 09:34

Section 25

Can Anyone tell me the process of change in financial year & articles of a section 25 Companies ?sorry but this is 3rd time I m posting this query.


snia joseph
14 May 2013 at 09:33

Set off

business profit is there.brought foward business loss set off against it.current year business loss set off with house property loss.is this a right treatment


varun gautam
14 May 2013 at 01:27

Service tax

Hello , Expert , can u please help me to know , i start my company last year , my turnover is more then 18 lak , if i m going to register my firm in service tax , i need to pay service tax on my 18 - 10 = 8lak , because i never charge any service tax from my client , please help me

thanks and regards


Vinod Kumar
14 May 2013 at 00:01

Ca final re - registration

Dear Sir,

I have passed my CA INTER exam in NOV 1997. After that I have appeared for CA Final exam 5 times but failed. My last attempt for final exam was May 2005 (OLD SCHEME) and after that I have not written the exam. I have never written the final exam based on the present new syllabus

Now I would like to write the exam in Nov 2013.

Could you kindly help me by answering the below doubts:

(1) Can I write the exam in the new syllabus?
(2) Is my final re registration is required?
(3) What is the further procedure to be fulfilled in order to write the exam?

Thanks in advance for your valuable advice.

Best Regards,

vinod.


narender
13 May 2013 at 23:57

Stock transfer by works contractor

Can anybody tell me the procedure or formalities required for transferring goods from contractors shop to work site under HARYANA VAT like form to be attached, etc.

Is invoice should be raised for stock transfer including VAT?



Anonymous

Service tax ( on GTR) which is not paid by Transporter, and this Service tax is paid by service receiver Co. My question is after payment of service tax the Co. can take Credit for the same.I am waiting for your answer.

K.N.Ghosh.



Anonymous
13 May 2013 at 22:12

Tds adjustment

We have deducted less tds for the 3rd qtr. in case of labour. Can the same be adjusted in the 4th qtr. Or we have to revised the 3rd qtr. for the same. Please explain in detail.





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