IS it Possible to Me to claim TDS credito for A.Y.2007-08 in A.Y.2008-09

hello I m a student of PCC and joined article training on 08-07-07.
Is there any Diffrence between Form 16 and 16A and is there any need to give a separate form by the employer to the employee if his income chargeable under the head salary exceeds 10lacs.
Also if I pass my intermediate with 24 months remaining in article training, can I opt for industrial training.

hello I m a student of PCC and joined article training on 08-07-07.
Is there any Diffrence between Form 16 and 16A and is there any need to give a separate form by the employer to the employee if his income chargeable under the head salary exceeds 10lacs.
Also if I pass my intermediate with 24 months remaining in article training, can I opt for industrial training.

Sir i am a CA final student
my articleship commenced from 22.02.2007
i want to know whether any permission from principal MIT is required for seeking industrial training after completion of 2 years of training. or what is the proceedure for pursuing industrial trainin if my principal did not give me transfer?

pl give suggition of service tax refund rule

Hi,
we have to send materials from chenani to Gurgaon to a customer who is in SEZ and he had submitted the form to us.
Actually we are sending the materials thro our Supplier to the customer directly.
In form 38 whether we have to fill our name or the supplier name who is sending the materials on behalf of us.
Also confirm whether the materials can be sent thro Delivery challan or invoice is compulsory.
Pl advise.

I understand that the Directors Income Tax returns to be filed in the same circle/ ward in which the company files the Income tax returns. If it is correct, under which rule or circular the above provision is made.

If the Company is an LTU, then can the directors file the Income tax Return in the LTU?

Hi

Can anybody pls clarify what rate of TDS shall be applicable in case of Renting of Software?

Is it:
a) 194I-Not specificaly covered, or
b) 194J-Technical Services, or
c) 194C-Contractor-The last option.

Also, pls provide the reason.

Thanks
Regards
Ashish Ashra

IN ORDER TO KEEP OUR EMPLOYEES INTERESTED,WE WOULD LIKE TO GIVE THEM SPECIAL ALLOWANCE. CAN PLEASE GIVE THE LIST OF ALLOWANCE WHICH ARE WHOLLY EXEMPT FROM INCOMETAX ANDTHOSE WHICH ARE PARTLY EXEMPT?(other than HRA ANC CONVEYANCE WHICH ARE ALREADY GIVING)

I have retail shop at tamilnadu. I have applied for TIN and got alloted also. Since the volume of business was less than Rs.10 Lakh. as per local salestax authoriities i kept quiet. This yearmy business has gone up and i am doing more than Rs. 10L. But I found that my TIN no is inactivated. Local authorities suggested me to go for fresh application. But my concern is i am supposed to pay tax for the existing TIN No., since i made the business quting with the existing TIN No. Now what should i do?