T. Venu Madhav
24 June 2014 at 14:13

Tds on salaries

We Filed our Salary Tds Return and got the Form 16 Part A from traces and I attached the same with part B which was generated by me and forwarded the same to one of my employee but few days back I received a reply from that employee that his auditor in Delhi is saying that your employee is entered gross salary in part A of form 16 he has to enter only taxable salary in part A of Form 16 is it true that employee has to enter only Taxable salary in part A of From 16. please clarify



Anonymous
24 June 2014 at 13:48

Cs professional

Hello,
I would like to know which book should I refer for cs professional exam (old course) dec 2014
Thank u.


Manoj Prasad
24 June 2014 at 13:32

Roc forms

AS ROC HAS APPLIED/ISSUED NEW FORMS..PLEASE
PROVIDE ME NEW FORMS NAME FOR THE FOLLOWING

1-FORM-18
2-FORM-5
3-FOR-2
4-FORM-32

THANKS & REGARDS


SAHANA J N
24 June 2014 at 13:29

Name availability

My client wants to apply for name to start new co., In the new company name promoters' daughter's name is one alphabet. What document should I submit proof of relationship with ROC


Neha.
24 June 2014 at 13:27

Sec 40a(2)(b)

whether sales made to sister concern is required to be reported u/s sec 40A(2)(b)?


chillakuru chaitanya
24 June 2014 at 13:25

Tds to be deducted or not

whether tds to be deducted or not if we paid ocen freight charges to a foreign company who dont have business establishment in india?.Where it is chargeable under section 9 of income tax act.As income is not deemed to accrued or arise in india.



Anonymous
24 June 2014 at 13:17

Ca final exam

I have cleared my both group of ipcc. I have registered for my articleship on 1st june 2012. icai have published a notification in june that candidate can appear in ca final exam during the last year of articleship if has passed intermediate/pe 2 examination. can I give my ca final exam on nov 2014.

As per the notification issued by icai for eligibility of ca final exam can i give my ca final exam on nov, 2014????

Please reply


SAHANA J N
24 June 2014 at 13:16

Name availability

My client wants to apply for name. The promoters r running partnership firm. The new co., name resembles to partnership name.. Can anybody mail me the NOC format which I have to obtain from partners of the firm.. My mail id : bsrbng69@gmail.com



Anonymous
24 June 2014 at 13:09

Excise on freight

A Ltd. Co. makes sales of excisable goods to another company. Freight on dispatch is paid by selling
company. In consideration, another company reimburse selling company towards freight on
fixed rate basis as decided in agreement for example Rs. 4 per kg.

Query is whether excise duty would also be levied on aforesaid Rs. 4 per kg in addition to sale value.


Sanjeev Kr.Rai
24 June 2014 at 13:09

Rate list

Please send me vat rate on Plastic electric kettal And also on Paint purchase.





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