suppose If x ltd pays rent to mr Y after deducting TDS but rent paid on the behalf of z ltd. later x ltd claim full amount of rent from z ltd by issuing a debit note and entry passed in the books of z ltd
Rent a/c dr
to x Ltd
then whether z ltd is liable to deduct TDS on x ltd or not on rent. and what will be the answer if x ltd has not deducted Tds on Mr y.

1.what is the time limit within which Form 16 & 16A should be issued by the assesee ?

2. will it change if the assessee were to be a company?

3. Can Form 16 & 16A be issued before filing TDS returns?

If a Chartered Accountant give one bill mentioning the details as below: -
Fees Rs. 10000/-
Reimbursement of Expenses Rs. 1000/-
(Conveyance)
Rs.11,000/-
Serivce Tax Rs. 1,030/-
Total Amount Rs 12,030/-

Query is
On what amount we deduct TDS, since it is one bill whether we deduct TDS on whole amount or after deducting reimbursement part.
Kindly advise

What is the meaning of Profession for the purpose of Income Tax Act? A persion providing the service of Video editing & making advertisement, whether it falls in meaning of Business or Profession?

Some time before I asked my queries regarading Marginal relief when person have an income except Captial gain is Rs 9 Lac and his short term capital gain is Rs. 1,20,000/- For F.Y 2008-09. Can he avail marginal relief. Then I get answer that he can get it. But my friend who worked in IT department says when he tried this on Income Tax system . The computer has not given marginal relief. So Plz again clear this query with explanation. Thanks in advance

Hi All,

Could anyone provide me the notes for the below mentioned subjects for CA Final (new syllabus):-

Advanced Auditing
Law
MICS

Thanks in advance for assistance.

Regards
Umesh Sharma
9999057672

IN CASE, TDS ARE DULY DEDUCTED & DEPOSITED,WHETHER TDS CERTIFICATES CAN BE ISSUED WITH TDS RETURNS ACKNOWLEDGEMENT NUMBER AS "YET TO BE FURNISHED" FOR ALL FOUR QTRS & THEREAFTER TDS RETURNS CAN BE FILED.
( AS MOSTLY FOR 4TH QTRS,TDS CERTIFICATES ARE ISUED ALTHOUGH TDS RETURN FOR THE SAID QTR HAS NOT BEEN FILED)

Is it necessary for a pvt. ltd. company to file return of allottment of shares with mca?

Also what is the time limit for it from the date of receipt of subscription money?

Also when shares to the subscriber to moa has been allotted against the co. formation expenses incurred by it and the amount of expense is more than the minimum paid up capital of 1 lac mentioned in M&AOA, then for the amt in excess of 1 lac is it necessary to file form 2?

Can a person on behalf of other can pay online tax.
Suppose A(COMPANY) is liable to tax but he does not have sufficient money in his A/c,so can B(PERSON OTHER THAN COMPANY) on behalf of A can pay ONLINE TAX

Can a ubscriber to the memorandum be allotted shares against the money he spent for formation of company? Expns will be shown under misc exp in balance sheet and corresponding entry will be in share capital a/c.

Please advise.