suggests me exempted allowance for ESI and PF

Dear sir, The X person has a salaried employee in private firm but he is not not more than taxable limit but some of the other state Limited company filing tds on his name it's shows in 26as. It is not related to this person. hi sir what we do for this type of case. can we drafted a letter to income tax department for that company name. please answer for this query.

a perso took one pan card for business in property firm for supplies to defense and railways, then took 2 pan card for individual purpose as defense and railways insisted ion not adding income from other sources, now the , business is over , so the individual should surrender which card , the one taken first or or second one taken later on

If son gave gift of rs. 30000 to father is it taxble or not under other source

I am applying for campus placement for feb-march 2017. I cleared my 1 group in 1st attempt in nov 2015. After tat i took 1 year break for 2nd group. I cleared 2nd group in nov 2016 attempt. I completed my articleship in feb 2016.
I want to know that as i dnt have any experience in between, will it go against me???
what should i do to get shortlisted???

Hello, My question is that imagine there is a corporate having business in catering sector. All the employees have their lunch in branches and no formal record maintained for the same. Will it amount to perks?

does the appointment of an additional director by passing a board resolution without acquiring DIN is valid? if company has passed such resolution and informed same to the stock exchange where it is listed, what will be the consequences & can be done by co. and such director to prevent those.

Respected Experts,

I am a CA Final student and going to appear for final exam in May 2017.
ICAI makes Amendments to AS 2, AS 4, AS 10, AS 13, AS 14, AS 21, AS 29 and withdraws AS 6..
so I am confused about applicability of these amended standards.
whether these amended standards are applicable for exam? or AS as per old syllabus are applicable?

Please consider my query and guide me as soon as possible.
Thanks in advance.

DEAR SIR
I AM ELECTRIC WORK CONTRACTOR I AM APPLYING FOR THE SERVICE TAX NO. I WANT TO KNOW WHICH TYPE OF SERVICE TAX NO WE NEED TO TAKE AND HOW TO BILLING TO CLIENT AS PER BELOW DETAILS.
1- WHEN WE TAKE CONTRACT OF ELECTRICAL WORK WITH MATERIAL AND LABOUR CHARGES.
2- ONLY LABOUR CHARGES.
CAN I MAKE SEPARATE BILLING AS PER CONTRACT OR BOTH THE SAME PLEASE HELP ME

Dear Experts,I have partnership firm incorporated as on 1-7-16.However,due to delay in getting PAN in name of the firm we(I and other partner) has decided to do business transactions of the firm in the savings bank A/C of a partner(managing partner) till opening of the Current A/C in name of the firm(and to that effect a clause has been inserted to a modified P/deed).Now,some works contract has been undertaken in name of the firm and payment has been received in bank of the partner.Now,the clint need to deduct TDS on the payment for the amount so transferred to the partners bank A/C.Now,we have got PAN of the Firm. So,will i ask to deduct ,the TDS against PaN of the firm,or they are bound to deduct TDS in name of the partner,in whose Savings A/C payments are made? PLEASE ADVICE AS SOON AS POSSIBLE.