S Kumar
18 June 2009 at 12:44

Form 16 on Inter Company Transfer

Sir,

X & Y are companies in the same group. Few employees were transferred from X to Y during the year, say in Sep 08.

When the Y Co. generates the Form 16, should it include the details of income from X Co.?

Or two seperate set of Form 16 are to be generated.

Thanks & Best Regards

S Kumar


Sethuramalingam S

Dear Sir / Madam

I hereby kindly request you to clarify the following query:


Can a Full Time Practising Chartered Accountant take CA CPT & IPCC Coaching Classes in a private coaching institution?

If answer to the above is yes whether the member had to obtain permission from ICAI?

Does it make any difference if the private coaching instution is run by the relative of the member

Thanking you
Sethuramalingam


Supriya Chougule
18 June 2009 at 12:12

80 DD

can u give me any case (if available) for my 80DD query.
so while filing income tax return it will be helpful.


Kalyani
18 June 2009 at 12:08

Partnership firm

A partnership firm has been taken over by a Private Limited Company.
I would like to know any contract made in partnership after take over vaild.
And how can the partnership firm be closed completely. And the process involved.

Thanks in advance


hemal
18 June 2009 at 11:38

Reversal of service tax credit

Service tax on property given for rent is req. to be reversed or not , plz give details or site for this details.
thanking u sir in anticipation


Sankar Chakraborty
18 June 2009 at 11:14

form 24C

In case of Tds return Form 24C has to be furnished at incometaxindiaefiling.gov.in, but i didn't find the same in the said website. please help me to find the same.


shilpi gupta
18 June 2009 at 11:11

Audit classes

hello
am having my final attempt in nov
but havent started studying yet
my DT is going
m confused whether to tk audit clases or not
coz m not having ne idea of auditing
pls advise


Dhinesh kumar
18 June 2009 at 11:09

TDS deduction on Service Bills

Is TDS to be deducted on Total Invoice Value or on the value of service.

For Eg Service charges Rs,10,000/-
Service Tax Rs. 1,130/-

Either TDS to be deducted on 10,000/- or 11,030/-

Advance thanks for all your replies.


CA Ravi Shankar K
18 June 2009 at 11:05

belated return ITR-V

1.Where the belated return ITR-V will be filed eg.For A.Y 2008-09 ITR-V will be mailed to I.T Dept.Karnataka or to local jurisdictional I.T office? 2 Is it possible to e-file return of Hariyana form kolkata?


CA.Ritu Agarwal
18 June 2009 at 11:01

tds

an assessee forgot to deduct TDS On contracts with transporters and paid the full amount to him in the financial year 2005-06. This has come to the notice of Income tax Dept now while doing scrutiny. what can be the implication of this on the assessee. what should the asseess do now. please advice.






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